Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,139 GBP2024-03-31
1,251 GBP2023-03-31
Debtors
22,868 GBP2024-03-31
63,806 GBP2023-03-31
Cash at bank and in hand
76,042 GBP2024-03-31
59,021 GBP2023-03-31
Current Assets
98,910 GBP2024-03-31
122,827 GBP2023-03-31
Net Current Assets/Liabilities
45,408 GBP2024-03-31
80,313 GBP2023-03-31
Total Assets Less Current Liabilities
46,547 GBP2024-03-31
81,564 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
46,447 GBP2024-03-31
81,464 GBP2023-03-31
Equity
46,547 GBP2024-03-31
81,564 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
549 GBP2024-03-31
549 GBP2023-03-31
Computers
2,896 GBP2024-03-31
2,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,445 GBP2024-03-31
2,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2024-03-31
240 GBP2023-03-31
Computers
1,956 GBP2024-03-31
1,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,306 GBP2024-03-31
1,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-04-01 ~ 2024-03-31
Computers
742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
199 GBP2024-03-31
309 GBP2023-03-31
Computers
940 GBP2024-03-31
942 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,311 GBP2024-03-31
63,580 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,557 GBP2024-03-31
226 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,868 GBP2024-03-31
63,806 GBP2023-03-31
Trade Creditors/Trade Payables
Current
263 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,148 GBP2024-03-31
32,102 GBP2023-03-31
Other Creditors
Current
17,091 GBP2024-03-31
10,412 GBP2023-03-31