Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
516 GBP2024-03-31
688 GBP2023-03-31
Debtors
5,242 GBP2024-03-31
6,125 GBP2023-03-31
Cash at bank and in hand
43,710 GBP2024-03-31
23,935 GBP2023-03-31
Current Assets
48,952 GBP2024-03-31
30,060 GBP2023-03-31
Creditors
Amounts falling due within one year
9,795 GBP2024-03-31
4,506 GBP2023-03-31
Net Current Assets/Liabilities
39,157 GBP2024-03-31
25,554 GBP2023-03-31
Total Assets Less Current Liabilities
39,673 GBP2024-03-31
26,242 GBP2023-03-31
Net Assets/Liabilities
39,575 GBP2024-03-31
26,112 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
39,475 GBP2024-03-31
26,012 GBP2023-03-31
Equity
39,575 GBP2024-03-31
26,112 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230 GBP2024-03-31
Computers
1,512 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2024-03-31
198 GBP2023-03-31
Computers
1,020 GBP2024-03-31
856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,226 GBP2024-03-31
1,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-04-01 ~ 2024-03-31
Computers
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2024-03-31
32 GBP2023-03-31
Computers
492 GBP2024-03-31
656 GBP2023-03-31
Other Debtors
5,242 GBP2024-03-31
6,125 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,690 GBP2024-03-31
3,522 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,105 GBP2024-03-31
984 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31