Intangible Assets
2,700 GBP2023-03-31
Property, Plant & Equipment
9,749 GBP2024-03-31
3,818 GBP2023-03-31
Fixed Assets
9,749 GBP2024-03-31
6,518 GBP2023-03-31
Debtors
103,178 GBP2024-03-31
52,782 GBP2023-03-31
Cash at bank and in hand
32,150 GBP2024-03-31
76,009 GBP2023-03-31
Current Assets
135,328 GBP2024-03-31
128,791 GBP2023-03-31
Net Current Assets/Liabilities
12,440 GBP2024-03-31
37,194 GBP2023-03-31
Net Assets/Liabilities
22,189 GBP2024-03-31
43,712 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,700 GBP2023-03-31
Intangible Assets
Other than goodwill
2,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,949 GBP2024-03-31
5,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,200 GBP2024-03-31
1,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,749 GBP2024-03-31
3,818 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,519 GBP2024-03-31
52,410 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,659 GBP2024-03-31
372 GBP2023-03-31
Debtors
Amounts falling due within one year
103,178 GBP2024-03-31
52,782 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,871 GBP2024-03-31
24,154 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,165 GBP2024-03-31
31,559 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,009 GBP2024-03-31
13,445 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
20,442 GBP2024-03-31
22,439 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
9,401 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31