Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,089 GBP2024-03-31
9,591 GBP2023-03-31
Fixed Assets
9,089 GBP2024-03-31
9,591 GBP2023-03-31
Debtors
82,662 GBP2024-03-31
60,355 GBP2023-03-31
Cash at bank and in hand
44,045 GBP2024-03-31
29,847 GBP2023-03-31
Current Assets
126,707 GBP2024-03-31
90,202 GBP2023-03-31
Creditors
Current
68,134 GBP2024-03-31
41,254 GBP2023-03-31
Net Current Assets/Liabilities
58,573 GBP2024-03-31
48,948 GBP2023-03-31
Total Assets Less Current Liabilities
67,662 GBP2024-03-31
58,539 GBP2023-03-31
Creditors
Non-current
-5,229 GBP2024-03-31
-8,288 GBP2023-03-31
Net Assets/Liabilities
61,716 GBP2024-03-31
48,012 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
61,715 GBP2024-03-31
48,011 GBP2023-03-31
Equity
61,716 GBP2024-03-31
48,012 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,902 GBP2024-03-31
6,902 GBP2023-03-31
Computers
17,325 GBP2024-03-31
14,426 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,227 GBP2024-03-31
21,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,779 GBP2024-03-31
3,228 GBP2023-03-31
Computers
11,359 GBP2024-03-31
8,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,138 GBP2024-03-31
11,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2023-04-01 ~ 2024-03-31
Computers
2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,123 GBP2024-03-31
3,674 GBP2023-03-31
Computers
5,966 GBP2024-03-31
5,917 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,304 GBP2024-03-31
50,683 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,358 GBP2024-03-31
9,672 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
82,662 GBP2024-03-31
60,355 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,058 GBP2024-03-31
2,938 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,400 GBP2024-03-31
1,867 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,248 GBP2024-03-31
27,669 GBP2023-03-31
Other Creditors
Current
37,428 GBP2024-03-31
8,780 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,229 GBP2024-03-31
8,288 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31