Property, Plant & Equipment
1,793 GBP2024-03-31
224 GBP2023-03-31
Debtors
44,417 GBP2024-03-31
29,485 GBP2023-03-31
Cash at bank and in hand
14,693 GBP2024-03-31
31,678 GBP2023-03-31
Current Assets
59,110 GBP2024-03-31
61,163 GBP2023-03-31
Net Current Assets/Liabilities
24,867 GBP2024-03-31
48,063 GBP2023-03-31
Total Assets Less Current Liabilities
26,660 GBP2024-03-31
48,287 GBP2023-03-31
Net Assets/Liabilities
12,026 GBP2024-03-31
9,607 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,226 GBP2024-03-31
2,226 GBP2023-03-31
Computers
4,626 GBP2024-03-31
2,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,852 GBP2024-03-31
4,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,226 GBP2024-03-31
2,002 GBP2023-03-31
Computers
2,833 GBP2024-03-31
2,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,059 GBP2024-03-31
4,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2023-04-01 ~ 2024-03-31
Computers
757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,793 GBP2024-03-31
Furniture and fittings
224 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,044 GBP2024-03-31
12,030 GBP2023-03-31
Other Debtors
Amounts falling due within one year
43,373 GBP2024-03-31
17,455 GBP2023-03-31
Debtors
Amounts falling due within one year
44,417 GBP2024-03-31
29,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,511 GBP2024-03-31
4,533 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,113 GBP2024-03-31
1,317 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,299 GBP2024-03-31
5,482 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
320 GBP2024-03-31
1,768 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
14,275 GBP2024-03-31
17,638 GBP2023-03-31
Other Creditors
Amounts falling due after one year
21,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31