Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,229 GBP2024-03-31
3,346 GBP2023-03-31
Debtors
162,740 GBP2024-03-31
194,168 GBP2023-03-31
Cash at bank and in hand
175,763 GBP2024-03-31
25,440 GBP2023-03-31
Current Assets
338,503 GBP2024-03-31
219,608 GBP2023-03-31
Creditors
Current
219,621 GBP2024-03-31
70,752 GBP2023-03-31
Net Current Assets/Liabilities
118,882 GBP2024-03-31
148,856 GBP2023-03-31
Total Assets Less Current Liabilities
122,111 GBP2024-03-31
152,202 GBP2023-03-31
Net Assets/Liabilities
121,304 GBP2024-03-31
151,366 GBP2023-03-31
Equity
Called up share capital
700 GBP2024-03-31
700 GBP2023-03-31
Retained earnings (accumulated losses)
120,604 GBP2024-03-31
150,666 GBP2023-03-31
Equity
121,304 GBP2024-03-31
151,366 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
749 GBP2024-03-31
749 GBP2023-03-31
Computers
4,222 GBP2024-03-31
3,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,971 GBP2024-03-31
3,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
328 GBP2024-03-31
187 GBP2023-03-31
Computers
1,414 GBP2024-03-31
298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,742 GBP2024-03-31
485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-04-01 ~ 2024-03-31
Computers
1,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
421 GBP2024-03-31
562 GBP2023-03-31
Computers
2,808 GBP2024-03-31
2,784 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
146,046 GBP2024-03-31
Current, Amounts falling due within one year
181,279 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,194 GBP2024-03-31
Current, Amounts falling due within one year
4,389 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
154,240 GBP2024-03-31
Current, Amounts falling due within one year
185,668 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
8,500 GBP2024-03-31
Amounts falling due after one year, Non-current
8,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
205,435 GBP2024-03-31
61,995 GBP2023-03-31
Other Creditors
Current
14,186 GBP2024-03-31
8,757 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
807 GBP2024-03-31
836 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2024-03-31