Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
4,260 GBP2024-03-31
6,482 GBP2023-03-31
Property, Plant & Equipment
17,119 GBP2024-03-31
20,074 GBP2023-03-31
Fixed Assets
21,379 GBP2024-03-31
26,556 GBP2023-03-31
Debtors
108,559 GBP2024-03-31
64,199 GBP2023-03-31
Cash at bank and in hand
81,829 GBP2024-03-31
70,616 GBP2023-03-31
Current Assets
190,388 GBP2024-03-31
134,815 GBP2023-03-31
Creditors
Current
54,427 GBP2024-03-31
48,349 GBP2023-03-31
Net Current Assets/Liabilities
135,961 GBP2024-03-31
86,466 GBP2023-03-31
Total Assets Less Current Liabilities
157,340 GBP2024-03-31
113,022 GBP2023-03-31
Creditors
Non-current
228,288 GBP2024-03-31
228,288 GBP2023-03-31
Net Assets/Liabilities
-70,948 GBP2024-03-31
-115,266 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-70,951 GBP2024-03-31
-115,269 GBP2023-03-31
Equity
-70,948 GBP2024-03-31
-115,266 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-03-09 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,667 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,407 GBP2024-03-31
185 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,222 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,260 GBP2024-03-31
6,482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,739 GBP2024-03-31
7,290 GBP2023-03-31
Computers
16,095 GBP2024-03-31
16,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,834 GBP2024-03-31
23,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,679 GBP2024-03-31
628 GBP2023-03-31
Computers
6,036 GBP2024-03-31
2,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,715 GBP2024-03-31
3,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,051 GBP2023-04-01 ~ 2024-03-31
Computers
3,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,060 GBP2024-03-31
6,662 GBP2023-03-31
Computers
10,059 GBP2024-03-31
13,412 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,623 GBP2024-03-31
44,817 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,936 GBP2024-03-31
19,382 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
108,559 GBP2024-03-31
64,199 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,734 GBP2024-03-31
17,287 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,055 GBP2024-03-31
22,369 GBP2023-03-31
Other Creditors
Current
6,638 GBP2024-03-31
8,693 GBP2023-03-31
Non-current
228,288 GBP2024-03-31
228,288 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31