Property, Plant & Equipment
1,104 GBP2024-03-31
1,707 GBP2023-03-31
Debtors
1,702,495 GBP2024-03-31
1,128,490 GBP2023-03-31
Cash at bank and in hand
121,551 GBP2024-03-31
273,717 GBP2023-03-31
Current Assets
1,824,046 GBP2024-03-31
1,402,207 GBP2023-03-31
Net Current Assets/Liabilities
1,389,248 GBP2024-03-31
1,076,321 GBP2023-03-31
Net Assets/Liabilities
1,390,352 GBP2024-03-31
1,078,028 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,897 GBP2024-03-31
3,858 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,793 GBP2024-03-31
2,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,104 GBP2024-03-31
1,707 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,542 GBP2024-03-31
4,367 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
212,235 GBP2024-03-31
206,964 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
23,007 GBP2024-03-31
7,081 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,950 GBP2023-03-31
Debtors
Amounts falling due within one year
1,702,495 GBP2024-03-31
1,128,490 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,242 GBP2024-03-31
2,973 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
262,907 GBP2024-03-31
200,140 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
114,154 GBP2024-03-31
117,958 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,210 GBP2024-03-31
1,540 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,285 GBP2024-03-31
3,275 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
500 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,393 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31