Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,154 GBP2024-03-31
3,838 GBP2023-03-31
Debtors
58,157 GBP2024-03-31
21,324 GBP2023-03-31
Cash at bank and in hand
49,621 GBP2024-03-31
62,473 GBP2023-03-31
Current Assets
107,778 GBP2024-03-31
83,797 GBP2023-03-31
Net Current Assets/Liabilities
55,077 GBP2024-03-31
47,208 GBP2023-03-31
Total Assets Less Current Liabilities
59,231 GBP2024-03-31
51,046 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
59,229 GBP2024-03-31
51,044 GBP2023-03-31
Equity
59,231 GBP2024-03-31
51,046 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
399 GBP2024-03-31
399 GBP2023-03-31
Computers
8,343 GBP2024-03-31
5,222 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,742 GBP2024-03-31
5,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111 GBP2024-03-31
60 GBP2023-03-31
Computers
4,477 GBP2024-03-31
1,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,588 GBP2024-03-31
1,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-04-01 ~ 2024-03-31
Computers
2,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
288 GBP2024-03-31
339 GBP2023-03-31
Computers
3,866 GBP2024-03-31
3,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,812 GBP2024-03-31
21,324 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
345 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
58,157 GBP2024-03-31
21,324 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
179 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,182 GBP2024-03-31
101 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,283 GBP2024-03-31
32,408 GBP2023-03-31
Other Creditors
Current
3,057 GBP2024-03-31
4,080 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
30 shares2024-03-31