Property, Plant & Equipment
2,886 GBP2024-03-31
4,808 GBP2023-03-31
Debtors
10,000 GBP2024-03-31
12,413 GBP2023-03-31
Cash at bank and in hand
16,227 GBP2024-03-31
28,867 GBP2023-03-31
Current Assets
26,227 GBP2024-03-31
41,280 GBP2023-03-31
Net Current Assets/Liabilities
-1,256 GBP2024-03-31
12,386 GBP2023-03-31
Net Assets/Liabilities
1,630 GBP2024-03-31
17,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
222 GBP2024-03-31
222 GBP2023-03-31
Furniture and fittings
8,206 GBP2024-03-31
8,206 GBP2023-03-31
Computers
3,117 GBP2024-03-31
2,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,545 GBP2024-03-31
11,030 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2024-03-31
106 GBP2023-03-31
Furniture and fittings
6,564 GBP2024-03-31
4,923 GBP2023-03-31
Computers
1,945 GBP2024-03-31
1,193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,659 GBP2024-03-31
6,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,641 GBP2023-04-01 ~ 2024-03-31
Computers
752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
72 GBP2024-03-31
116 GBP2023-03-31
Furniture and fittings
1,642 GBP2024-03-31
3,283 GBP2023-03-31
Computers
1,172 GBP2024-03-31
1,409 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,000 GBP2024-03-31
12,413 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,450 GBP2024-03-31
4,425 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,412 GBP2024-03-31
1,619 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,283 GBP2024-03-31
19,207 GBP2023-03-31
Other Creditors
Amounts falling due within one year
561 GBP2024-03-31
1,183 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
527 GBP2024-03-31
210 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
65 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
65 GBP2023-04-01 ~ 2024-03-31
65 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
35 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
35 GBP2023-04-01 ~ 2024-03-31
35 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31