Property, Plant & Equipment
5,993 GBP2024-03-31
5,683 GBP2023-03-31
Cash at bank and in hand
69,971 GBP2024-03-31
65,550 GBP2023-03-31
Net Current Assets/Liabilities
60,431 GBP2024-03-31
35,930 GBP2023-03-31
Total Assets Less Current Liabilities
66,424 GBP2024-03-31
41,613 GBP2023-03-31
Net Assets/Liabilities
64,926 GBP2024-03-31
40,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,200 GBP2024-03-31
4,200 GBP2023-03-31
Computers
6,116 GBP2024-03-31
4,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,316 GBP2024-03-31
8,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,837 GBP2024-03-31
1,050 GBP2023-03-31
Computers
2,486 GBP2024-03-31
1,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,323 GBP2024-03-31
2,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
787 GBP2023-04-01 ~ 2024-03-31
Computers
881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,363 GBP2024-03-31
3,150 GBP2023-03-31
Computers
3,630 GBP2024-03-31
2,533 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,100 GBP2024-03-31
28,900 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2024-03-31
720 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,498 GBP2024-03-31
1,080 GBP2023-03-31
Deferred Tax Liabilities
1,498 GBP2024-03-31
1,080 GBP2023-03-31
433 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
26 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
26 GBP2023-04-01 ~ 2024-03-31
26 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
74 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
74 GBP2023-04-01 ~ 2024-03-31
74 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31