Property, Plant & Equipment
4,703 GBP2024-03-31
5,131 GBP2023-03-31
Debtors
11,664 GBP2024-03-31
3,044 GBP2023-03-31
Cash at bank and in hand
63,855 GBP2024-03-31
40,804 GBP2023-03-31
Current Assets
75,519 GBP2024-03-31
43,848 GBP2023-03-31
Net Current Assets/Liabilities
43,863 GBP2024-03-31
12,039 GBP2023-03-31
Net Assets/Liabilities
48,566 GBP2024-03-31
17,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,378 GBP2024-03-31
5,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,675 GBP2024-03-31
345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,703 GBP2024-03-31
5,131 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,664 GBP2024-03-31
2,900 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
144 GBP2023-03-31
Debtors
Amounts falling due within one year
11,664 GBP2024-03-31
3,044 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,192 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
232 GBP2024-03-31
170 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,817 GBP2024-03-31
7,645 GBP2023-03-31
Other Creditors
Amounts falling due within one year
750 GBP2024-03-31
3,380 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
665 GBP2024-03-31
614 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 GBP2022-03-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-01 ~ 2023-03-31