Property, Plant & Equipment
1,807 GBP2024-03-31
3,364 GBP2023-03-31
Debtors
22,439 GBP2024-03-31
8,174 GBP2023-03-31
Cash at bank and in hand
15,936 GBP2024-03-31
36,533 GBP2023-03-31
Current Assets
38,375 GBP2024-03-31
44,707 GBP2023-03-31
Net Current Assets/Liabilities
20,307 GBP2024-03-31
30,953 GBP2023-03-31
Total Assets Less Current Liabilities
22,114 GBP2024-03-31
34,317 GBP2023-03-31
Net Assets/Liabilities
21,770 GBP2024-03-31
33,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,231 GBP2024-03-31
1,231 GBP2023-03-31
Computers
8,067 GBP2024-03-31
8,067 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,298 GBP2024-03-31
9,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,158 GBP2024-03-31
930 GBP2023-03-31
Computers
6,333 GBP2024-03-31
5,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,491 GBP2024-03-31
5,934 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2023-04-01 ~ 2024-03-31
Computers
1,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2024-03-31
301 GBP2023-03-31
Computers
1,734 GBP2024-03-31
3,063 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,391 GBP2024-03-31
6,765 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,048 GBP2024-03-31
1,409 GBP2023-03-31
Debtors
Amounts falling due within one year
22,439 GBP2024-03-31
8,174 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,223 GBP2024-03-31
92 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,936 GBP2024-03-31
5,569 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,009 GBP2024-03-31
7,193 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
90 shares2023-04-01 ~ 2024-03-31
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
90 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2023-04-01 ~ 2024-03-31
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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
9,018 GBP2024-03-31
15,778 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31