Property, Plant & Equipment
18,825 GBP2024-03-31
24,725 GBP2023-03-31
Debtors
147,203 GBP2024-03-31
99,195 GBP2023-03-31
Cash at bank and in hand
41,694 GBP2024-03-31
87,668 GBP2023-03-31
Current Assets
188,897 GBP2024-03-31
186,863 GBP2023-03-31
Net Current Assets/Liabilities
153,050 GBP2024-03-31
157,373 GBP2023-03-31
Net Assets/Liabilities
171,875 GBP2024-03-31
182,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,736 GBP2024-03-31
21,736 GBP2023-03-31
Computers
10,224 GBP2024-03-31
8,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,960 GBP2024-03-31
30,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,167 GBP2024-03-31
1,820 GBP2023-03-31
Computers
6,968 GBP2024-03-31
3,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,135 GBP2024-03-31
5,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,347 GBP2023-04-01 ~ 2024-03-31
Computers
3,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,569 GBP2024-03-31
19,916 GBP2023-03-31
Computers
3,256 GBP2024-03-31
4,809 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,348 GBP2024-03-31
10,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year
143,855 GBP2024-03-31
88,845 GBP2023-03-31
Debtors
Amounts falling due within one year
147,203 GBP2024-03-31
99,195 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,884 GBP2024-03-31
7,479 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,153 GBP2024-03-31
8,286 GBP2023-03-31
Other Creditors
Amounts falling due within one year
647 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
18 GBP2024-03-31
5 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
45 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
45 GBP2023-04-01 ~ 2024-03-31
45 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
45 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2023-04-01 ~ 2024-03-31
45 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31