Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,814 GBP2024-03-31
10,604 GBP2023-03-31
Debtors
229,788 GBP2024-03-31
318,558 GBP2023-03-31
Cash at bank and in hand
829,458 GBP2024-03-31
1,043,485 GBP2023-03-31
Current Assets
1,059,246 GBP2024-03-31
1,362,043 GBP2023-03-31
Creditors
Current
363,567 GBP2024-03-31
527,237 GBP2023-03-31
Net Current Assets/Liabilities
695,679 GBP2024-03-31
834,806 GBP2023-03-31
Total Assets Less Current Liabilities
712,493 GBP2024-03-31
845,410 GBP2023-03-31
Net Assets/Liabilities
701,573 GBP2024-03-31
843,395 GBP2023-03-31
Equity
Called up share capital
233 GBP2024-03-31
225 GBP2023-03-31
Capital redemption reserve
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
701,335 GBP2024-03-31
843,165 GBP2023-03-31
Equity
701,573 GBP2024-03-31
843,395 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,390 GBP2024-03-31
13,390 GBP2023-03-31
Computers
22,598 GBP2024-03-31
7,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,988 GBP2024-03-31
20,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,227 GBP2024-03-31
7,840 GBP2023-03-31
Computers
9,947 GBP2024-03-31
2,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,174 GBP2024-03-31
10,329 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,387 GBP2023-04-01 ~ 2024-03-31
Computers
7,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,163 GBP2024-03-31
5,550 GBP2023-03-31
Computers
12,651 GBP2024-03-31
5,054 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,531 GBP2024-03-31
186,044 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
122,257 GBP2024-03-31
132,514 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
229,788 GBP2024-03-31
318,558 GBP2023-03-31
Trade Creditors/Trade Payables
Current
317,615 GBP2024-03-31
492,206 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,209 GBP2024-03-31
17,306 GBP2023-03-31
Other Creditors
Current
27,743 GBP2024-03-31
17,725 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
233 shares2024-03-31