Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
672 GBP2024-03-31
1,855 GBP2023-03-31
Debtors
6,148 GBP2024-03-31
8,662 GBP2023-03-31
Cash at bank and in hand
12,002 GBP2024-03-31
17,366 GBP2023-03-31
Current Assets
18,150 GBP2024-03-31
26,028 GBP2023-03-31
Creditors
Current
18,356 GBP2024-03-31
16,319 GBP2023-03-31
Net Current Assets/Liabilities
-206 GBP2024-03-31
9,709 GBP2023-03-31
Total Assets Less Current Liabilities
466 GBP2024-03-31
11,564 GBP2023-03-31
Net Assets/Liabilities
298 GBP2024-03-31
11,173 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
198 GBP2024-03-31
11,073 GBP2023-03-31
Equity
298 GBP2024-03-31
11,173 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350 GBP2023-03-31
Computers
3,671 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
350 GBP2024-03-31
350 GBP2023-03-31
Computers
2,999 GBP2024-03-31
1,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,349 GBP2024-03-31
2,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
672 GBP2024-03-31
1,855 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,148 GBP2024-03-31
Current, Amounts falling due within one year
8,662 GBP2023-03-31
Trade Creditors/Trade Payables
Current
431 GBP2024-03-31
403 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,640 GBP2024-03-31
13,672 GBP2023-03-31
Other Creditors
Current
2,285 GBP2024-03-31
2,244 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,478 GBP2024-03-31
6,757 GBP2023-03-31
Between one and five year
17,382 GBP2024-03-31
15,766 GBP2023-03-31
All periods
27,860 GBP2024-03-31
22,523 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
168 GBP2024-03-31
391 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31