Intangible Assets
1,333 GBP2024-03-31
2,792 GBP2023-03-31
Property, Plant & Equipment
1,624 GBP2024-03-31
3,156 GBP2023-03-31
Fixed Assets
2,957 GBP2024-03-31
5,948 GBP2023-03-31
Debtors
Current
351,793 GBP2024-03-31
481,489 GBP2023-03-31
Cash at bank and in hand
311,189 GBP2024-03-31
265,439 GBP2023-03-31
Current Assets
662,982 GBP2024-03-31
746,928 GBP2023-03-31
Net Current Assets/Liabilities
525,776 GBP2024-03-31
490,742 GBP2023-03-31
Total Assets Less Current Liabilities
528,733 GBP2024-03-31
496,690 GBP2023-03-31
Net Assets/Liabilities
528,327 GBP2024-03-31
495,901 GBP2023-03-31
Equity
Called up share capital
112 GBP2024-03-31
112 GBP2023-03-31
Retained earnings (accumulated losses)
528,215 GBP2024-03-31
495,789 GBP2023-03-31
Equity
528,327 GBP2024-03-31
495,901 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-09-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
7,294 GBP2024-03-31
7,294 GBP2023-03-31
Intangible Assets - Gross Cost
7,294 GBP2024-03-31
7,294 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,961 GBP2024-03-31
4,502 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,459 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,333 GBP2024-03-31
2,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,591 GBP2024-03-31
1,591 GBP2023-03-31
Office equipment
5,494 GBP2024-03-31
6,301 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,085 GBP2024-03-31
7,892 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,387 GBP2024-03-31
1,068 GBP2023-03-31
Office equipment
4,074 GBP2024-03-31
3,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,461 GBP2024-03-31
4,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
204 GBP2024-03-31
523 GBP2023-03-31
Office equipment
1,420 GBP2024-03-31
2,633 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,697 GBP2024-03-31
188,082 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,046 GBP2024-03-31
53,707 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
351,793 GBP2024-03-31
481,489 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
56 shares2024-03-31
56 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
28 shares2024-03-31
45 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
28 shares2024-03-31
11 shares2023-03-31
Number of Shares Issued (Fully Paid)
112 shares2024-03-31
112 shares2023-03-31
Nominal value of allotted share capital
112 GBP2023-04-01 ~ 2024-03-31
112 GBP2022-09-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,822 GBP2024-03-31
6,773 GBP2023-03-31
Between two and five year
2,822 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,822 GBP2024-03-31
9,595 GBP2023-03-31
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31
13,860 GBP2022-09-01 ~ 2023-03-31