Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,604 GBP2024-03-31
3,475 GBP2023-03-31
Debtors
1,265,495 GBP2024-03-31
157,506 GBP2023-03-31
Cash at bank and in hand
138,750 GBP2024-03-31
1,086,535 GBP2023-03-31
Current Assets
1,404,245 GBP2024-03-31
1,244,041 GBP2023-03-31
Creditors
Current
1,237,650 GBP2024-03-31
848,897 GBP2023-03-31
Net Current Assets/Liabilities
166,595 GBP2024-03-31
395,144 GBP2023-03-31
Total Assets Less Current Liabilities
169,199 GBP2024-03-31
398,619 GBP2023-03-31
Net Assets/Liabilities
168,704 GBP2024-03-31
397,959 GBP2023-03-31
Equity
Called up share capital
24,751 GBP2024-03-31
24,751 GBP2023-03-31
Capital redemption reserve
750 GBP2024-03-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
143,203 GBP2024-03-31
372,458 GBP2023-03-31
Equity
168,704 GBP2024-03-31
397,959 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
142022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
642 GBP2023-03-31
Computers
6,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
470 GBP2024-03-31
412 GBP2023-03-31
Computers
4,399 GBP2024-03-31
3,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,869 GBP2024-03-31
3,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-04-01 ~ 2024-03-31
Computers
813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
172 GBP2024-03-31
230 GBP2023-03-31
Computers
2,432 GBP2024-03-31
3,245 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,234,204 GBP2024-03-31
157,506 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
31,291 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,265,495 GBP2024-03-31
157,506 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,293 GBP2024-03-31
25,560 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,729 GBP2024-03-31
72,861 GBP2023-03-31
Other Creditors
Current
1,150,628 GBP2024-03-31
750,476 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99,000 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31