Property, Plant & Equipment
1,912 GBP2024-03-31
1,584 GBP2023-03-31
Debtors
73,120 GBP2024-03-31
5,850 GBP2023-03-31
Cash at bank and in hand
18,556 GBP2024-03-31
46,190 GBP2023-03-31
Current Assets
91,676 GBP2024-03-31
52,040 GBP2023-03-31
Net Current Assets/Liabilities
15,412 GBP2024-03-31
20,597 GBP2023-03-31
Net Assets/Liabilities
17,324 GBP2024-03-31
22,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,728 GBP2024-03-31
1,728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,557 GBP2024-03-31
1,728 GBP2023-03-31
Computers
829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
576 GBP2024-03-31
144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
645 GBP2024-03-31
144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
432 GBP2023-04-01 ~ 2024-03-31
Computers
69 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
69 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,152 GBP2024-03-31
1,584 GBP2023-03-31
Computers
760 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,120 GBP2024-03-31
5,850 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,381 GBP2024-03-31
975 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
523 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,609 GBP2024-03-31
16,702 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,105 GBP2024-03-31
12,696 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,064 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
582 GBP2024-03-31
1,070 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-01-27 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-01-27 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-01-27 ~ 2023-03-31