Average Number of Employees
72023-04-01 ~ 2024-06-30
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,165 GBP2023-03-31
Fixed Assets
12,165 GBP2023-03-31
Debtors
Current
1,920,677 GBP2024-06-30
933,774 GBP2023-03-31
Cash at bank and in hand
585,990 GBP2024-06-30
718,204 GBP2023-03-31
Current Assets
2,506,667 GBP2024-06-30
1,651,978 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-452,745 GBP2023-03-31
Net Current Assets/Liabilities
1,926,825 GBP2024-06-30
1,199,233 GBP2023-03-31
Total Assets Less Current Liabilities
1,926,825 GBP2024-06-30
1,211,398 GBP2023-03-31
Net Assets/Liabilities
1,926,825 GBP2024-06-30
1,208,398 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,926,525 GBP2024-06-30
1,208,098 GBP2023-03-31
Equity
1,926,825 GBP2024-06-30
1,208,398 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-06-30
Computers
332023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,448 GBP2023-03-31
Computers
25,834 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,282 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-30,051 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-34,889 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
782 GBP2023-03-31
Computers
15,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
773 GBP2023-04-01 ~ 2024-06-30
Owned/Freehold
6,859 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-21,421 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,976 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,666 GBP2023-03-31
Computers
10,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
259,570 GBP2024-06-30
589,882 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,130,097 GBP2024-06-30
Other Debtors
Current
553 GBP2024-06-30
3,855 GBP2023-03-31
Prepayments/Accrued Income
Current
5,082 GBP2024-06-30
23,932 GBP2023-03-31
Corporation Tax Payable
Current
483,089 GBP2024-06-30
301,105 GBP2023-03-31
Taxation/Social Security Payable
Current
18,349 GBP2024-06-30
44,523 GBP2023-03-31
Other Creditors
Current
67,047 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
78,404 GBP2024-06-30
40,070 GBP2023-03-31
Creditors
Current
579,842 GBP2024-06-30
452,745 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,000 GBP2023-03-31
3,000 GBP2023-03-31
-1,787 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,000 GBP2023-04-01 ~ 2024-06-30
-1,213 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,041 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-06-30
30 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-06-30
30 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-06-30
30 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2024-06-30
30 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-06-30