Debtors
17,781 GBP2024-03-31
13,724 GBP2023-03-31
Cash at bank and in hand
19,480 GBP2024-03-31
21,384 GBP2023-03-31
Current Assets
37,261 GBP2024-03-31
35,108 GBP2023-03-31
Net Current Assets/Liabilities
17,397 GBP2024-03-31
15,713 GBP2023-03-31
Total Assets Less Current Liabilities
17,397 GBP2024-03-31
15,713 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,013 GBP2024-03-31
-10,647 GBP2023-03-31
Net Assets/Liabilities
8,384 GBP2024-03-31
5,066 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,141 GBP2024-03-31
3,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,141 GBP2024-03-31
3,141 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
314 GBP2024-03-31
243 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,073 GBP2024-03-31
13,159 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,394 GBP2024-03-31
322 GBP2023-03-31
Debtors
Amounts falling due within one year
17,781 GBP2024-03-31
13,724 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,980 GBP2024-03-31
1,992 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,612 GBP2024-03-31
4,214 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,132 GBP2024-03-31
2,751 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,140 GBP2024-03-31
10,438 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,013 GBP2024-03-31
10,647 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
200 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
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31