Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,860 GBP2024-03-31
11,745 GBP2023-03-31
Debtors
356,196 GBP2024-03-31
230,885 GBP2023-03-31
Cash at bank and in hand
79,744 GBP2024-03-31
37,388 GBP2023-03-31
Current Assets
435,940 GBP2024-03-31
268,273 GBP2023-03-31
Creditors
Current
86,668 GBP2024-03-31
75,982 GBP2023-03-31
Net Current Assets/Liabilities
349,272 GBP2024-03-31
192,291 GBP2023-03-31
Total Assets Less Current Liabilities
358,132 GBP2024-03-31
204,036 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
358,032 GBP2024-03-31
203,936 GBP2023-03-31
Equity
358,132 GBP2024-03-31
204,036 GBP2023-03-31
Average Number of Employees
1022023-04-01 ~ 2024-03-31
802022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,537 GBP2024-03-31
3,537 GBP2023-03-31
Furniture and fittings
4,319 GBP2024-03-31
4,319 GBP2023-03-31
Computers
9,513 GBP2024-03-31
8,398 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,369 GBP2024-03-31
16,254 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,102 GBP2024-03-31
218 GBP2023-03-31
Furniture and fittings
2,363 GBP2024-03-31
1,284 GBP2023-03-31
Computers
5,044 GBP2024-03-31
3,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,509 GBP2024-03-31
4,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
884 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,079 GBP2023-04-01 ~ 2024-03-31
Computers
2,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,435 GBP2024-03-31
3,319 GBP2023-03-31
Furniture and fittings
1,956 GBP2024-03-31
3,035 GBP2023-03-31
Computers
4,469 GBP2024-03-31
5,391 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,369 GBP2024-03-31
Amounts falling due within one year, Current
163,775 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
183,827 GBP2024-03-31
Amounts falling due within one year, Current
67,110 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
356,196 GBP2024-03-31
Amounts falling due within one year, Current
230,885 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,962 GBP2024-03-31
15,896 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,309 GBP2024-03-31
54,803 GBP2023-03-31
Other Creditors
Current
9,397 GBP2024-03-31
5,283 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31