Property, Plant & Equipment
1,309 GBP2024-03-31
1,616 GBP2023-03-31
Debtors
12,557 GBP2024-03-31
17,994 GBP2023-03-31
Cash at bank and in hand
21,111 GBP2024-03-31
63,823 GBP2023-03-31
Current Assets
34,028 GBP2024-03-31
82,717 GBP2023-03-31
Net Current Assets/Liabilities
14,997 GBP2024-03-31
61,245 GBP2023-03-31
Total Assets Less Current Liabilities
16,306 GBP2024-03-31
62,861 GBP2023-03-31
Net Assets/Liabilities
16,057 GBP2024-03-31
62,554 GBP2023-03-31
Equity
Called up share capital
149 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
15,908 GBP2024-03-31
62,254 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,129 GBP2024-03-31
554 GBP2023-03-31
Computers
3,110 GBP2024-03-31
6,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,239 GBP2024-03-31
6,614 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
311 GBP2024-03-31
209 GBP2023-03-31
Computers
2,619 GBP2024-03-31
4,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,930 GBP2024-03-31
4,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-04-01 ~ 2024-03-31
Computers
406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
818 GBP2024-03-31
345 GBP2023-03-31
Computers
491 GBP2024-03-31
1,271 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,515 GBP2024-03-31
17,954 GBP2023-03-31
Other Debtors
Current
42 GBP2024-03-31
40 GBP2023-03-31
Trade Creditors/Trade Payables
Current
323 GBP2024-03-31
250 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,437 GBP2024-03-31
18,173 GBP2023-03-31
Other Creditors
Current
6,271 GBP2024-03-31
3,049 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
149 GBP2024-03-31
300 GBP2023-03-31