Property, Plant & Equipment
1,280 GBP2024-03-31
1,707 GBP2023-03-31
Debtors
214,280 GBP2024-03-31
238,867 GBP2023-03-31
Cash at bank and in hand
18,112 GBP2024-03-31
2,161 GBP2023-03-31
Current Assets
232,392 GBP2024-03-31
241,028 GBP2023-03-31
Net Current Assets/Liabilities
21,754 GBP2024-03-31
-27,245 GBP2023-03-31
Total Assets Less Current Liabilities
23,034 GBP2024-03-31
-25,538 GBP2023-03-31
Net Assets/Liabilities
22,791 GBP2024-03-31
-25,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,299 GBP2024-03-31
3,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,019 GBP2024-03-31
1,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,280 GBP2024-03-31
1,707 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,413 GBP2024-03-31
182,545 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,367 GBP2024-03-31
6,222 GBP2023-03-31
Debtors
Amounts falling due within one year
214,280 GBP2024-03-31
238,867 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,397 GBP2024-03-31
32,037 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
941 GBP2024-03-31
60,440 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
83,676 GBP2024-03-31
49,428 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,954 GBP2024-03-31
Other Creditors
Amounts falling due within one year
88,670 GBP2024-03-31
126,368 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31