Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,161 GBP2024-03-31
2,305 GBP2023-03-31
Debtors
118,809 GBP2024-03-31
78,751 GBP2023-03-31
Cash at bank and in hand
77,410 GBP2024-03-31
79,744 GBP2023-03-31
Current Assets
196,219 GBP2024-03-31
158,495 GBP2023-03-31
Creditors
Current
26,696 GBP2024-03-31
16,158 GBP2023-03-31
Net Current Assets/Liabilities
169,523 GBP2024-03-31
142,337 GBP2023-03-31
Total Assets Less Current Liabilities
170,684 GBP2024-03-31
144,642 GBP2023-03-31
Creditors
Non-current
17,593 GBP2024-03-31
20,951 GBP2023-03-31
Net Assets/Liabilities
153,091 GBP2024-03-31
123,691 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
153,090 GBP2024-03-31
123,690 GBP2023-03-31
Equity
153,091 GBP2024-03-31
123,691 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,916 GBP2023-03-31
Furniture and fittings
4,533 GBP2023-03-31
Computers
15,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,704 GBP2024-03-31
10,499 GBP2023-03-31
Furniture and fittings
4,398 GBP2024-03-31
4,265 GBP2023-03-31
Computers
15,043 GBP2024-03-31
14,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,145 GBP2024-03-31
29,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
205 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
133 GBP2023-04-01 ~ 2024-03-31
Computers
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
212 GBP2024-03-31
417 GBP2023-03-31
Furniture and fittings
135 GBP2024-03-31
268 GBP2023-03-31
Computers
814 GBP2024-03-31
1,620 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
118,809 GBP2024-03-31
78,751 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,384 GBP2024-03-31
14,550 GBP2023-03-31
Other Creditors
Current
5,312 GBP2024-03-31
1,608 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,593 GBP2024-03-31
20,951 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,400 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31