Property, Plant & Equipment
1 GBP2024-03-31
209 GBP2023-03-31
Debtors
92,266 GBP2024-03-31
85,764 GBP2023-03-31
Cash at bank and in hand
423,579 GBP2024-03-31
232,182 GBP2023-03-31
Current Assets
515,845 GBP2024-03-31
317,946 GBP2023-03-31
Net Current Assets/Liabilities
194,516 GBP2024-03-31
149,976 GBP2023-03-31
Net Assets/Liabilities
194,517 GBP2024-03-31
150,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
833 GBP2024-03-31
833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
832 GBP2024-03-31
624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1 GBP2024-03-31
209 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
970 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
91,296 GBP2024-03-31
85,514 GBP2023-03-31
Other Debtors
Amounts falling due within one year
250 GBP2023-03-31
Debtors
Amounts falling due within one year
92,266 GBP2024-03-31
85,764 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,813 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
253,862 GBP2024-03-31
97,609 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,007 GBP2024-03-31
45,087 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,011 GBP2024-03-31
13,113 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,449 GBP2024-03-31
1,348 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
280 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
280 GBP2023-04-01 ~ 2024-03-31
280 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
280 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
280 GBP2023-04-01 ~ 2024-03-31
280 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
280 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31