Par Value of Share
Class 1 ordinary share
1,0002023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39,559 GBP2024-03-31
56,137 GBP2023-03-31
Debtors
2,670,666 GBP2024-03-31
986,158 GBP2023-03-31
Cash at bank and in hand
126,716 GBP2024-03-31
35,618 GBP2023-03-31
Current Assets
2,797,382 GBP2024-03-31
1,021,776 GBP2023-03-31
Creditors
Current
227,805 GBP2024-03-31
7,952 GBP2023-03-31
Net Current Assets/Liabilities
2,569,577 GBP2024-03-31
1,013,824 GBP2023-03-31
Total Assets Less Current Liabilities
2,609,136 GBP2024-03-31
1,069,961 GBP2023-03-31
Creditors
Non-current
4,180,997 GBP2024-03-31
2,688,958 GBP2023-03-31
Net Assets/Liabilities
-1,571,861 GBP2024-03-31
-1,618,997 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,572,861 GBP2024-03-31
-1,619,997 GBP2023-03-31
Equity
-1,571,861 GBP2024-03-31
-1,618,997 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
88,651 GBP2024-03-31
83,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
49,092 GBP2024-03-31
26,930 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
22,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
39,559 GBP2024-03-31
56,137 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,594,045 GBP2024-03-31
948,000 GBP2023-03-31
Other Debtors
Current
76,621 GBP2024-03-31
38,158 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,670,666 GBP2024-03-31
Amounts falling due within one year, Current
986,158 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,254 GBP2024-03-31
1,260 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,653 GBP2024-03-31
3,707 GBP2023-03-31
Accrued Liabilities
Current
122,200 GBP2024-03-31
1,100 GBP2023-03-31
Other Creditors
Non-current
4,180,997 GBP2024-03-31
2,688,958 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
47,136 GBP2023-04-01 ~ 2024-03-31