Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,672 GBP2024-03-31
1,399 GBP2023-03-31
Fixed Assets
3,672 GBP2024-03-31
1,399 GBP2023-03-31
Debtors
Current
185,137 GBP2024-03-31
106,364 GBP2023-03-31
Cash at bank and in hand
320,866 GBP2024-03-31
288,925 GBP2023-03-31
Current Assets
506,003 GBP2024-03-31
395,289 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-272,401 GBP2024-03-31
-345,478 GBP2023-03-31
Net Current Assets/Liabilities
233,602 GBP2024-03-31
49,811 GBP2023-03-31
Total Assets Less Current Liabilities
237,274 GBP2024-03-31
51,210 GBP2023-03-31
Net Assets/Liabilities
237,274 GBP2024-03-31
51,210 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Share premium
257,547 GBP2024-03-31
257,547 GBP2023-03-31
Retained earnings (accumulated losses)
-20,375 GBP2024-03-31
-206,439 GBP2023-03-31
Equity
237,274 GBP2024-03-31
51,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,482 GBP2024-03-31
8,752 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-5,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
7,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,810 GBP2024-03-31
Property, Plant & Equipment
Computers
3,672 GBP2024-03-31
1,399 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
86,075 GBP2024-03-31
64,602 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
25,515 GBP2023-03-31
Other Debtors
Current
3,573 GBP2024-03-31
8,509 GBP2023-03-31
Prepayments/Accrued Income
Current
95,489 GBP2024-03-31
7,738 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,379 GBP2024-03-31
59,557 GBP2023-03-31
Amounts owed to group undertakings
Current
7,317 GBP2024-03-31
Taxation/Social Security Payable
Current
10,215 GBP2024-03-31
5,854 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
210,490 GBP2024-03-31
280,067 GBP2023-03-31
Creditors
Current
272,401 GBP2024-03-31
345,478 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,715 shares2024-03-31
7,715 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,499 shares2024-03-31
2,499 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31