Property, Plant & Equipment
3,401 GBP2024-03-31
5,059 GBP2023-03-31
Debtors
52,326 GBP2024-03-31
72,849 GBP2023-03-31
Cash at bank and in hand
39,285 GBP2024-03-31
115,039 GBP2023-03-31
Current Assets
91,611 GBP2024-03-31
187,888 GBP2023-03-31
Net Current Assets/Liabilities
73,670 GBP2024-03-31
158,508 GBP2023-03-31
Total Assets Less Current Liabilities
77,071 GBP2024-03-31
163,567 GBP2023-03-31
Creditors
Amounts falling due after one year
-644,800 GBP2024-03-31
-520,000 GBP2023-03-31
Net Assets/Liabilities
-567,729 GBP2024-03-31
-356,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,696 GBP2024-03-31
5,696 GBP2023-03-31
Computers
17,226 GBP2024-03-31
16,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,922 GBP2024-03-31
21,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,642 GBP2024-03-31
3,822 GBP2023-03-31
Computers
14,879 GBP2024-03-31
13,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,521 GBP2024-03-31
16,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
820 GBP2023-04-01 ~ 2024-03-31
Computers
1,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,054 GBP2024-03-31
1,874 GBP2023-03-31
Computers
2,347 GBP2024-03-31
3,185 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,100 GBP2024-03-31
4,078 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,309 GBP2024-03-31
2,202 GBP2023-03-31
Other Debtors
Amounts falling due within one year
41,917 GBP2024-03-31
66,569 GBP2023-03-31
Debtors
Amounts falling due within one year
52,326 GBP2024-03-31
72,849 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,680 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,750 GBP2024-03-31
340 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,191 GBP2024-03-31
6,360 GBP2023-03-31
Amounts falling due after one year
644,800 GBP2024-03-31
520,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
13,423 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
134.23 GBP2023-04-01 ~ 2024-03-31
134.23 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
273.57 GBP2023-04-01 ~ 2024-03-31
273.57 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31