Property, Plant & Equipment
1,983 GBP2024-03-31
2,333 GBP2023-03-31
Fixed Assets
1,983 GBP2024-03-31
2,333 GBP2023-03-31
Debtors
Amounts falling due within one year
16,539 GBP2024-03-31
18,651 GBP2023-03-31
Cash at bank and in hand
9,423 GBP2024-03-31
8,220 GBP2023-03-31
Current Assets
25,962 GBP2024-03-31
26,871 GBP2023-03-31
Creditors
Amounts falling due within one year
-16,312 GBP2024-03-31
-16,584 GBP2023-03-31
Net Current Assets/Liabilities
9,650 GBP2024-03-31
10,287 GBP2023-03-31
Total Assets Less Current Liabilities
11,633 GBP2024-03-31
12,620 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,572 GBP2024-03-31
-12,254 GBP2023-03-31
Net Assets/Liabilities
1,061 GBP2024-03-31
366 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
961 GBP2024-03-31
266 GBP2023-03-31
Equity
1,061 GBP2024-03-31
366 GBP2023-03-31
Wages/Salaries
17,778 GBP2023-04-01 ~ 2024-03-31
15,677 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
18,299 GBP2023-04-01 ~ 2024-03-31
16,323 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,770 GBP2024-03-31
1,770 GBP2023-03-31
Computers
3,239 GBP2024-03-31
3,239 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,009 GBP2024-03-31
5,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
683 GBP2024-03-31
491 GBP2023-03-31
Computers
2,343 GBP2024-03-31
2,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,026 GBP2024-03-31
2,676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2023-04-01 ~ 2024-03-31
Computers
158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,087 GBP2024-03-31
1,279 GBP2023-03-31
Computers
896 GBP2024-03-31
1,054 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31