Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,453 GBP2024-03-31
2,610 GBP2023-03-31
Debtors
718,754 GBP2024-03-31
534,560 GBP2023-03-31
Cash at bank and in hand
2,155,114 GBP2024-03-31
934,932 GBP2023-03-31
Current Assets
2,873,868 GBP2024-03-31
1,469,492 GBP2023-03-31
Creditors
Current
490,561 GBP2024-03-31
374,879 GBP2023-03-31
Net Current Assets/Liabilities
2,383,307 GBP2024-03-31
1,094,613 GBP2023-03-31
Total Assets Less Current Liabilities
2,389,760 GBP2024-03-31
1,097,223 GBP2023-03-31
Creditors
Non-current
995,067 GBP2024-03-31
796,030 GBP2023-03-31
Net Assets/Liabilities
1,394,693 GBP2024-03-31
301,193 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,394,593 GBP2024-03-31
301,093 GBP2023-03-31
Equity
1,394,693 GBP2024-03-31
301,193 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,415 GBP2024-03-31
3,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,962 GBP2024-03-31
510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,453 GBP2024-03-31
2,610 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
702,406 GBP2024-03-31
519,621 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,248 GBP2024-03-31
14,839 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
718,654 GBP2024-03-31
534,460 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
100 GBP2024-03-31
100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
432,153 GBP2024-03-31
154,583 GBP2023-03-31
Other Creditors
Current
58,408 GBP2024-03-31
220,296 GBP2023-03-31
Non-current
995,067 GBP2024-03-31
796,030 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31