Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,054 GBP2024-03-31
57,264 GBP2023-03-31
Debtors
648,212 GBP2024-03-31
1,036,971 GBP2023-03-31
Cash at bank and in hand
522,517 GBP2024-03-31
1,934,807 GBP2023-03-31
Current Assets
1,170,729 GBP2024-03-31
2,971,778 GBP2023-03-31
Creditors
Current
530,462 GBP2024-03-31
681,200 GBP2023-03-31
Net Current Assets/Liabilities
640,267 GBP2024-03-31
2,290,578 GBP2023-03-31
Total Assets Less Current Liabilities
667,321 GBP2024-03-31
2,347,842 GBP2023-03-31
Creditors
Non-current
770,849 GBP2024-03-31
Net Assets/Liabilities
-103,528 GBP2024-03-31
2,347,842 GBP2023-03-31
Equity
-103,528 GBP2024-03-31
2,347,842 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,496 GBP2024-03-31
5,524 GBP2023-03-31
Computers
94,482 GBP2024-03-31
103,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,978 GBP2024-03-31
109,191 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,726 GBP2023-04-01 ~ 2024-03-31
Computers
-10,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,187 GBP2024-03-31
1,432 GBP2023-03-31
Computers
68,737 GBP2024-03-31
50,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,924 GBP2024-03-31
51,927 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
554 GBP2023-04-01 ~ 2024-03-31
Computers
22,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-799 GBP2023-04-01 ~ 2024-03-31
Computers
-3,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,309 GBP2024-03-31
4,092 GBP2023-03-31
Computers
25,745 GBP2024-03-31
53,172 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,555 GBP2024-03-31
70,517 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
644,657 GBP2024-03-31
966,454 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
648,212 GBP2024-03-31
1,036,971 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,822 GBP2024-03-31
130,635 GBP2023-03-31
Other Taxation & Social Security Payable
Current
106,205 GBP2024-03-31
280,875 GBP2023-03-31
Other Creditors
Current
390,435 GBP2024-03-31
269,690 GBP2023-03-31
Non-current
770,849 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,508,656 shares2024-03-31
Class 2 ordinary share
744,525 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,628,759 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,628,759 GBP2023-04-01 ~ 2024-03-31