Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,007 GBP2024-03-31
1,848 GBP2023-03-31
Debtors
150,233 GBP2024-03-31
22,488 GBP2023-03-31
Cash at bank and in hand
86,137 GBP2024-03-31
82,887 GBP2023-03-31
Current Assets
236,370 GBP2024-03-31
105,375 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-117,389 GBP2024-03-31
-53,323 GBP2023-03-31
Net Current Assets/Liabilities
118,981 GBP2024-03-31
52,052 GBP2023-03-31
Total Assets Less Current Liabilities
121,988 GBP2024-03-31
53,900 GBP2023-03-31
Net Assets/Liabilities
121,236 GBP2024-03-31
53,549 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
121,234 GBP2024-03-31
53,547 GBP2023-03-31
Equity
121,236 GBP2024-03-31
53,549 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2024-03-31
150 GBP2023-03-31
Computers
5,320 GBP2024-03-31
3,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,470 GBP2024-03-31
3,713 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
98 GBP2023-03-31
Computers
1,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
13 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
585 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111 GBP2024-03-31
Computers
2,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,463 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2024-03-31
Computers
2,968 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
73,430 GBP2024-03-31
2,400 GBP2023-03-31
Other Debtors
Current
76,803 GBP2024-03-31
20,088 GBP2023-03-31
Debtors
Current
150,233 GBP2024-03-31
22,488 GBP2023-03-31
Taxation/Social Security Payable
Current
108,247 GBP2024-03-31
51,883 GBP2023-03-31
Other Creditors
Current
9,142 GBP2024-03-31
1,440 GBP2023-03-31
Creditors
Current
117,389 GBP2024-03-31
53,323 GBP2023-03-31
Net Deferred Tax Liability/Asset
-752 GBP2024-03-31
-351 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-401 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-752 GBP2024-03-31
-351 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31