Property, Plant & Equipment
6,425 GBP2024-03-31
5,388 GBP2023-03-31
Total Inventories
678 GBP2023-03-31
Debtors
Current
13,408 GBP2024-03-31
6,584 GBP2023-03-31
Cash at bank and in hand
9,240 GBP2024-03-31
6,380 GBP2023-03-31
Current Assets
22,648 GBP2024-03-31
13,642 GBP2023-03-31
Net Current Assets/Liabilities
-2,186 GBP2024-03-31
-3,153 GBP2023-03-31
Total Assets Less Current Liabilities
4,239 GBP2024-03-31
2,235 GBP2023-03-31
Net Assets/Liabilities
3,025 GBP2024-03-31
1,077 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,043 GBP2024-03-31
1,821 GBP2023-03-31
Office equipment
12,466 GBP2024-03-31
9,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,509 GBP2024-03-31
10,944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,302 GBP2024-03-31
1,053 GBP2023-03-31
Office equipment
6,782 GBP2024-03-31
4,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,084 GBP2024-03-31
5,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
741 GBP2024-03-31
768 GBP2023-03-31
Office equipment
5,684 GBP2024-03-31
4,620 GBP2023-03-31
Value of work in progress
678 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,243 GBP2024-03-31
Current, Amounts falling due within one year
702 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,508 GBP2024-03-31
Current, Amounts falling due within one year
4,915 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,408 GBP2024-03-31
Current, Amounts falling due within one year
6,584 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,487 GBP2023-03-31