Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
5,177 GBP2024-03-31
12,948 GBP2023-03-31
Property, Plant & Equipment
1,564 GBP2024-03-31
3,186 GBP2023-03-31
Fixed Assets
6,741 GBP2024-03-31
16,134 GBP2023-03-31
Debtors
224,129 GBP2024-03-31
329,889 GBP2023-03-31
Cash at bank and in hand
262,206 GBP2024-03-31
95,018 GBP2023-03-31
Current Assets
486,335 GBP2024-03-31
424,907 GBP2023-03-31
Creditors
Current
166,457 GBP2024-03-31
164,538 GBP2023-03-31
Net Current Assets/Liabilities
319,878 GBP2024-03-31
260,369 GBP2023-03-31
Total Assets Less Current Liabilities
326,619 GBP2024-03-31
276,503 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
325,419 GBP2024-03-31
275,303 GBP2023-03-31
Equity
326,619 GBP2024-03-31
276,503 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
40,896 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
35,719 GBP2024-03-31
27,948 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,771 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
5,177 GBP2024-03-31
12,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2024-03-31
150 GBP2023-03-31
Computers
13,342 GBP2024-03-31
12,121 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,492 GBP2024-03-31
12,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2024-03-31
113 GBP2023-03-31
Computers
11,778 GBP2024-03-31
8,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,928 GBP2024-03-31
9,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-04-01 ~ 2024-03-31
Computers
2,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,564 GBP2024-03-31
3,149 GBP2023-03-31
Furniture and fittings
37 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
195,554 GBP2024-03-31
313,917 GBP2023-03-31
Prepayments/Accrued Income
Current
28,575 GBP2024-03-31
15,972 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
224,129 GBP2024-03-31
329,889 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,776 GBP2024-03-31
51,624 GBP2023-03-31
Corporation Tax Payable
Current
48,806 GBP2024-03-31
25,959 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,406 GBP2024-03-31
24,901 GBP2023-03-31
Other Creditors
Current
9,845 GBP2024-03-31
4,318 GBP2023-03-31
Accrued Liabilities
Current
24,403 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-03-31
Class 2 ordinary share
200,000 shares2024-03-31