Property, Plant & Equipment
7,324 GBP2024-03-31
6,723 GBP2023-03-31
Debtors
282,419 GBP2024-03-31
232,290 GBP2023-03-31
Cash at bank and in hand
12,064 GBP2024-03-31
24,871 GBP2023-03-31
Current Assets
294,483 GBP2024-03-31
257,161 GBP2023-03-31
Net Current Assets/Liabilities
2,921 GBP2024-03-31
11,472 GBP2023-03-31
Net Assets/Liabilities
10,245 GBP2024-03-31
18,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,945 GBP2024-03-31
8,849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,781 GBP2024-03-31
8,849 GBP2023-03-31
Furniture and fittings
836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,331 GBP2024-03-31
2,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,457 GBP2024-03-31
2,126 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2023-04-01 ~ 2024-03-31
Computers
2,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
710 GBP2024-03-31
Computers
6,614 GBP2024-03-31
6,723 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
281,622 GBP2024-03-31
231,493 GBP2023-03-31
Other Debtors
Amounts falling due within one year
797 GBP2024-03-31
797 GBP2023-03-31
Debtors
Amounts falling due within one year
282,419 GBP2024-03-31
232,290 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
51,022 GBP2024-03-31
40,725 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,186 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,887 GBP2024-03-31
18,307 GBP2023-03-31
Other Creditors
Amounts falling due within one year
206,846 GBP2024-03-31
186,431 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
621 GBP2024-03-31
226 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31