Property, Plant & Equipment
1,975 GBP2024-03-31
2,634 GBP2023-03-31
Debtors
32,808 GBP2024-03-31
20,975 GBP2023-03-31
Cash at bank and in hand
2,633 GBP2024-03-31
15,197 GBP2023-03-31
Current Assets
35,441 GBP2024-03-31
36,172 GBP2023-03-31
Net Current Assets/Liabilities
28,666 GBP2024-03-31
16,846 GBP2023-03-31
Net Assets/Liabilities
30,641 GBP2024-03-31
19,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
235 GBP2024-03-31
235 GBP2023-03-31
Computers
2,399 GBP2024-03-31
2,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,634 GBP2024-03-31
2,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-04-01 ~ 2024-03-31
Computers
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59 GBP2024-03-31
Computers
600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
176 GBP2024-03-31
235 GBP2023-03-31
Computers
1,799 GBP2024-03-31
2,399 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,222 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,260 GBP2024-03-31
12,840 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,548 GBP2024-03-31
4,913 GBP2023-03-31
Debtors
Amounts falling due within one year
32,808 GBP2024-03-31
20,975 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,772 GBP2024-03-31
3,766 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,354 GBP2024-03-31
11,121 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
924 GBP2024-03-31
2,814 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,725 GBP2024-03-31
1,625 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31