Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
17,427 GBP2024-03-31
6,958 GBP2023-03-31
Property, Plant & Equipment
11,287 GBP2024-03-31
12,525 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
28,814 GBP2024-03-31
19,583 GBP2023-03-31
Debtors
62,973 GBP2024-03-31
53,072 GBP2023-03-31
Cash at bank and in hand
313,862 GBP2024-03-31
206,323 GBP2023-03-31
Current Assets
376,835 GBP2024-03-31
259,395 GBP2023-03-31
Net Current Assets/Liabilities
191,477 GBP2024-03-31
161,953 GBP2023-03-31
Total Assets Less Current Liabilities
220,291 GBP2024-03-31
181,536 GBP2023-03-31
Net Assets/Liabilities
117,793 GBP2024-03-31
51,744 GBP2023-03-31
Equity
Called up share capital
211 GBP2024-03-31
211 GBP2023-03-31
Share premium
1,977 GBP2024-03-31
1,977 GBP2023-03-31
Retained earnings (accumulated losses)
115,605 GBP2024-03-31
49,556 GBP2023-03-31
Equity
117,793 GBP2024-03-31
51,744 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,930 GBP2024-03-31
9,055 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,503 GBP2024-03-31
2,097 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,406 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
17,427 GBP2024-03-31
6,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,864 GBP2024-03-31
2,864 GBP2023-03-31
Motor vehicles
2,310 GBP2024-03-31
2,310 GBP2023-03-31
Computers
18,602 GBP2024-03-31
15,310 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,776 GBP2024-03-31
20,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,313 GBP2024-03-31
597 GBP2023-03-31
Motor vehicles
914 GBP2024-03-31
337 GBP2023-03-31
Computers
10,262 GBP2024-03-31
7,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,489 GBP2024-03-31
7,959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
716 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
577 GBP2023-04-01 ~ 2024-03-31
Computers
3,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,551 GBP2024-03-31
2,267 GBP2023-03-31
Motor vehicles
1,396 GBP2024-03-31
1,973 GBP2023-03-31
Computers
8,340 GBP2024-03-31
8,285 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
100 GBP2023-03-31
Other Investments Other Than Loans
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,559 GBP2024-03-31
50,990 GBP2023-03-31
Prepayments
Current
2,414 GBP2024-03-31
2,082 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
62,973 GBP2024-03-31
53,072 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,624 GBP2024-03-31
17,526 GBP2023-03-31
Corporation Tax Payable
Current
70,387 GBP2024-03-31
2,586 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,585 GBP2024-03-31
18,142 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
26,187 GBP2024-03-31
19,864 GBP2023-03-31
Other Creditors
Non-current
4,965 GBP2024-03-31
26,133 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,060 shares2024-03-31