Property, Plant & Equipment
5,069 GBP2024-03-31
5,972 GBP2023-03-31
Investment Property
52,478 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
2,737,786 GBP2024-03-31
2,272,086 GBP2023-03-31
Cash at bank and in hand
1,867,137 GBP2024-03-31
1,267,913 GBP2023-03-31
Net Assets/Liabilities
2,228,307 GBP2024-03-31
2,598,804 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,228,305 GBP2024-03-31
2,598,802 GBP2023-03-31
Equity
2,228,307 GBP2024-03-31
2,598,804 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
1602023-04-01 ~ 2024-03-31
902022-01-27 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,682 GBP2024-03-31
1,682 GBP2023-03-31
Computers
6,100 GBP2024-03-31
4,728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,782 GBP2024-03-31
6,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
499 GBP2024-03-31
105 GBP2023-03-31
Computers
2,214 GBP2024-03-31
333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,713 GBP2024-03-31
438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
394 GBP2023-04-01 ~ 2024-03-31
Computers
1,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,183 GBP2024-03-31
1,577 GBP2023-03-31
Computers
3,886 GBP2024-03-31
4,395 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,706,105 GBP2024-03-31
1,946,559 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
23,573 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
372,005 GBP2024-03-31
152,650 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,821,942 GBP2024-03-31
83,011 GBP2023-03-31
Other Creditors
Current
174,494 GBP2024-03-31
43,570 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,527 GBP2024-03-31
0 GBP2023-03-31