Property, Plant & Equipment
9 GBP2024-03-31
60 GBP2023-03-31
Amounts invested in assets
23,230 GBP2024-03-31
23,749 GBP2023-03-31
Fixed Assets
23,239 GBP2024-03-31
23,809 GBP2023-03-31
Debtors
213,467 GBP2024-03-31
147,274 GBP2023-03-31
Cash at bank and in hand
361,566 GBP2024-03-31
553,918 GBP2023-03-31
Current Assets
575,033 GBP2024-03-31
701,192 GBP2023-03-31
Net Current Assets/Liabilities
533,648 GBP2024-03-31
656,085 GBP2023-03-31
Net Assets/Liabilities
556,887 GBP2024-03-31
679,894 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,788 GBP2024-03-31
2,788 GBP2023-03-31
Computers
22,363 GBP2024-03-31
22,363 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,151 GBP2024-03-31
25,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,779 GBP2024-03-31
2,728 GBP2023-03-31
Computers
22,363 GBP2024-03-31
22,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,142 GBP2024-03-31
25,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2024-03-31
60 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
353 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
189,075 GBP2024-03-31
115,015 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
23,574 GBP2024-03-31
31,694 GBP2023-03-31
Other Debtors
Amounts falling due within one year
465 GBP2024-03-31
565 GBP2023-03-31
Debtors
Amounts falling due within one year
213,467 GBP2024-03-31
147,274 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,597 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,201 GBP2024-03-31
14,033 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,350 GBP2024-03-31
19,426 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,834 GBP2024-03-31
1,051 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2,000,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
175,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
175 GBP2023-04-01 ~ 2024-03-31
125 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31