Property, Plant & Equipment
1,145 GBP2024-03-30
1,624 GBP2023-03-30
Debtors
182,633 GBP2024-03-30
118,470 GBP2023-03-30
Cash at bank and in hand
94,749 GBP2024-03-30
447,916 GBP2023-03-30
Current Assets
277,382 GBP2024-03-30
566,386 GBP2023-03-30
Net Current Assets/Liabilities
267,239 GBP2024-03-30
527,437 GBP2023-03-30
Total Assets Less Current Liabilities
268,384 GBP2024-03-30
529,061 GBP2023-03-30
Creditors
Amounts falling due after one year
-8,438 GBP2024-03-30
-12,975 GBP2023-03-30
Net Assets/Liabilities
259,946 GBP2024-03-30
516,086 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Computers
2,859 GBP2024-03-30
2,462 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,714 GBP2024-03-30
838 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
876 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Computers
1,145 GBP2024-03-30
1,624 GBP2023-03-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,001 GBP2024-03-30
Prepayments/Accrued Income
Amounts falling due within one year
1,167 GBP2024-03-30
12,320 GBP2023-03-30
Other Debtors
Amounts falling due within one year
175,465 GBP2024-03-30
106,150 GBP2023-03-30
Debtors
Amounts falling due within one year
182,633 GBP2024-03-30
118,470 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,063 GBP2024-03-30
5,588 GBP2023-03-30
Amount of value-added tax that is payable
Amounts falling due within one year
28,335 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
2,953 GBP2023-03-30
Other Creditors
Amounts falling due within one year
5,080 GBP2024-03-30
2,073 GBP2023-03-30
Bank Borrowings
Amounts falling due after one year
8,438 GBP2024-03-30
12,975 GBP2023-03-30
Number of shares allotted
Class 1 ordinary share
100,000 shares2023-03-31 ~ 2024-03-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-03-31 ~ 2024-03-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-03-31 ~ 2024-03-30
1,000 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
32023-03-31 ~ 2024-03-30
32022-03-31 ~ 2023-03-30