Property, Plant & Equipment
3,066 GBP2024-03-31
2,065 GBP2023-03-31
Debtors
Current
66,098 GBP2024-03-31
74,520 GBP2023-03-31
Cash at bank and in hand
5,001 GBP2024-03-31
91,152 GBP2023-03-31
Creditors
Non-current
-12,405 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
-6,382 GBP2024-03-31
34,982 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-6,482 GBP2024-03-31
34,882 GBP2023-03-31
Equity
-6,382 GBP2024-03-31
34,982 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,298 GBP2024-03-31
1,299 GBP2023-03-31
Computers
14,598 GBP2024-03-31
14,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,896 GBP2024-03-31
15,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,224 GBP2024-03-31
650 GBP2023-03-31
Computers
13,606 GBP2024-03-31
12,973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,830 GBP2024-03-31
13,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
574 GBP2023-04-01 ~ 2024-03-31
Computers
633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,074 GBP2024-03-31
649 GBP2023-03-31
Computers
992 GBP2024-03-31
1,416 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,040 GBP2024-03-31
36,600 GBP2023-03-31
Other Debtors
Current
33,201 GBP2024-03-31
30,095 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,095 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,245 GBP2024-03-31
20,659 GBP2023-03-31
Other Creditors
Current
2,223 GBP2024-03-31
1,359 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,405 GBP2024-03-31
22,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31