Property, Plant & Equipment
10,041 GBP2024-03-31
7,391 GBP2023-03-31
Debtors
189,097 GBP2024-03-31
215,390 GBP2023-03-31
Cash at bank and in hand
40,990 GBP2024-03-31
76,199 GBP2023-03-31
Current Assets
230,087 GBP2024-03-31
291,589 GBP2023-03-31
Net Current Assets/Liabilities
63,659 GBP2024-03-31
-6,218 GBP2023-03-31
Net Assets/Liabilities
73,700 GBP2024-03-31
1,173 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,512 GBP2024-03-31
8,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,471 GBP2024-03-31
733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
10,041 GBP2024-03-31
7,391 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
175,068 GBP2024-03-31
205,640 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,010 GBP2024-03-31
750 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,019 GBP2024-03-31
9,000 GBP2023-03-31
Debtors
Amounts falling due within one year
189,097 GBP2024-03-31
215,390 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,998 GBP2024-03-31
9,385 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,568 GBP2024-03-31
-115 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,612 GBP2024-03-31
6,300 GBP2023-03-31
Other Creditors
Amounts falling due within one year
894 GBP2024-03-31
270 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
13,379 GBP2024-03-31
53,379 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
12,979 GBP2024-03-31
1,190 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 GBP2022-03-03 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
42022-03-03 ~ 2023-03-31