Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,682 GBP2024-03-31
8,816 GBP2023-03-31
Debtors
762,979 GBP2024-03-31
180,456 GBP2023-03-31
Cash at bank and in hand
421,287 GBP2024-03-31
133,775 GBP2023-03-31
Current Assets
1,184,266 GBP2024-03-31
314,231 GBP2023-03-31
Creditors
Current
1,060,637 GBP2024-03-31
178,802 GBP2023-03-31
Net Current Assets/Liabilities
123,629 GBP2024-03-31
135,429 GBP2023-03-31
Total Assets Less Current Liabilities
128,311 GBP2024-03-31
144,245 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
101 GBP2023-03-31
Share premium
500 GBP2024-03-31
Revaluation reserve
10 GBP2024-03-31
Retained earnings (accumulated losses)
127,701 GBP2024-03-31
144,144 GBP2023-03-31
Equity
128,311 GBP2024-03-31
144,245 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,075 GBP2023-03-31
Furniture and fittings
6,358 GBP2023-03-31
Computers
21,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,102 GBP2024-03-31
1,778 GBP2023-03-31
Furniture and fittings
4,258 GBP2024-03-31
3,558 GBP2023-03-31
Computers
20,178 GBP2024-03-31
17,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,538 GBP2024-03-31
22,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
700 GBP2023-04-01 ~ 2024-03-31
Computers
3,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
973 GBP2024-03-31
1,297 GBP2023-03-31
Furniture and fittings
2,100 GBP2024-03-31
2,800 GBP2023-03-31
Computers
1,609 GBP2024-03-31
4,719 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
715,631 GBP2024-03-31
176,398 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
43,290 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,058 GBP2024-03-31
4,058 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
762,979 GBP2024-03-31
180,456 GBP2023-03-31
Trade Creditors/Trade Payables
Current
784,018 GBP2024-03-31
62,497 GBP2023-03-31
Other Taxation & Social Security Payable
Current
119,492 GBP2024-03-31
89,289 GBP2023-03-31
Other Creditors
Current
157,127 GBP2024-03-31
27,016 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31
Class 2 ordinary share
60 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31