Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
420 GBP2024-03-31
Property, Plant & Equipment
87,921 GBP2024-03-31
66,581 GBP2023-03-31
Fixed Assets
88,341 GBP2024-03-31
66,581 GBP2023-03-31
Debtors
314,023 GBP2024-03-31
207,678 GBP2023-03-31
Cash at bank and in hand
236,153 GBP2024-03-31
72,376 GBP2023-03-31
Current Assets
550,176 GBP2024-03-31
280,054 GBP2023-03-31
Net Current Assets/Liabilities
461,449 GBP2024-03-31
255,767 GBP2023-03-31
Total Assets Less Current Liabilities
549,790 GBP2024-03-31
322,348 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
465,428 GBP2024-03-31
204,500 GBP2023-03-31
Retained earnings (accumulated losses)
84,359 GBP2024-03-31
117,845 GBP2023-03-31
Equity
549,790 GBP2024-03-31
322,348 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
420 GBP2024-03-31
Intangible Assets
Other than goodwill
420 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,523 GBP2024-03-31
27,523 GBP2023-03-31
Furniture and fittings
21,145 GBP2024-03-31
7,615 GBP2023-03-31
Motor vehicles
2,062 GBP2024-03-31
2,062 GBP2023-03-31
Computers
103,191 GBP2024-03-31
57,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,921 GBP2024-03-31
94,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,762 GBP2024-03-31
6,881 GBP2023-03-31
Furniture and fittings
6,084 GBP2024-03-31
1,904 GBP2023-03-31
Motor vehicles
1,031 GBP2024-03-31
516 GBP2023-03-31
Computers
45,123 GBP2024-03-31
19,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,000 GBP2024-03-31
28,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,881 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,180 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
515 GBP2023-04-01 ~ 2024-03-31
Computers
26,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,761 GBP2024-03-31
20,642 GBP2023-03-31
Furniture and fittings
15,061 GBP2024-03-31
5,711 GBP2023-03-31
Motor vehicles
1,031 GBP2024-03-31
1,546 GBP2023-03-31
Computers
58,068 GBP2024-03-31
38,682 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
314,023 GBP2024-03-31
Amounts falling due within one year, Current
207,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
51 GBP2024-03-31
39 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,740 GBP2024-03-31
9,207 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,470 GBP2024-03-31
13,122 GBP2023-03-31
Other Creditors
Current
47,466 GBP2024-03-31
1,919 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
355 shares2024-03-31