Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,297 GBP2024-03-31
4,781 GBP2023-03-31
Debtors
43,460 GBP2024-03-31
71,259 GBP2023-03-31
Cash at bank and in hand
138,081 GBP2024-03-31
60,524 GBP2023-03-31
Current Assets
181,541 GBP2024-03-31
131,783 GBP2023-03-31
Creditors
Current
42,780 GBP2024-03-31
35,952 GBP2023-03-31
Net Current Assets/Liabilities
138,761 GBP2024-03-31
95,831 GBP2023-03-31
Total Assets Less Current Liabilities
144,058 GBP2024-03-31
100,612 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
144,055 GBP2024-03-31
100,609 GBP2023-03-31
Equity
144,058 GBP2024-03-31
100,612 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,300 GBP2024-03-31
6,300 GBP2023-03-31
Computers
4,480 GBP2024-03-31
1,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,780 GBP2024-03-31
8,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,780 GBP2024-03-31
2,520 GBP2023-03-31
Computers
1,703 GBP2024-03-31
777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,483 GBP2024-03-31
3,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,260 GBP2023-04-01 ~ 2024-03-31
Computers
926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,520 GBP2024-03-31
3,780 GBP2023-03-31
Computers
2,777 GBP2024-03-31
1,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
43,460 GBP2024-03-31
Current, Amounts falling due within one year
25,759 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
43,460 GBP2024-03-31
Current, Amounts falling due within one year
71,259 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,560 GBP2024-03-31
30,320 GBP2023-03-31
Other Creditors
Current
2,220 GBP2024-03-31
5,632 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31