Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
12,665 GBP2024-03-31
15,643 GBP2023-03-31
Property, Plant & Equipment
14,250 GBP2024-03-31
15,862 GBP2023-03-31
Fixed Assets
26,915 GBP2024-03-31
31,505 GBP2023-03-31
Debtors
171,692 GBP2024-03-31
73,414 GBP2023-03-31
Cash at bank and in hand
26,335 GBP2024-03-31
157,307 GBP2023-03-31
Current Assets
198,027 GBP2024-03-31
230,721 GBP2023-03-31
Creditors
Current
48,717 GBP2024-03-31
68,845 GBP2023-03-31
Net Current Assets/Liabilities
149,310 GBP2024-03-31
161,876 GBP2023-03-31
Total Assets Less Current Liabilities
176,225 GBP2024-03-31
193,381 GBP2023-03-31
Net Assets/Liabilities
173,062 GBP2024-03-31
189,695 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
173,058 GBP2024-03-31
189,691 GBP2023-03-31
Equity
173,062 GBP2024-03-31
189,695 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
29,790 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,125 GBP2024-03-31
14,147 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
31,310 GBP2024-03-31
27,330 GBP2023-03-31
Property, Plant & Equipment - Disposals
-113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,060 GBP2024-03-31
11,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,175 GBP2024-03-31
9,375 GBP2023-03-31
Between one and five year
11,213 GBP2024-03-31
16,388 GBP2023-03-31
All periods
16,388 GBP2024-03-31
25,763 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
2 shares2024-03-31