Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,436 GBP2024-03-31
594 GBP2023-03-31
Debtors
30,525 GBP2024-03-31
Cash at bank and in hand
14,668 GBP2024-03-31
15,093 GBP2023-03-31
Current Assets
45,193 GBP2024-03-31
15,093 GBP2023-03-31
Creditors
Current
25,294 GBP2024-03-31
10,838 GBP2023-03-31
Net Current Assets/Liabilities
19,899 GBP2024-03-31
4,255 GBP2023-03-31
Total Assets Less Current Liabilities
22,335 GBP2024-03-31
4,849 GBP2023-03-31
Net Assets/Liabilities
21,803 GBP2024-03-31
4,736 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
21,801 GBP2024-03-31
4,734 GBP2023-03-31
Equity
21,803 GBP2024-03-31
4,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
406 GBP2024-03-31
406 GBP2023-03-31
Computers
2,601 GBP2024-03-31
291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,007 GBP2024-03-31
697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149 GBP2024-03-31
63 GBP2023-03-31
Computers
422 GBP2024-03-31
40 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
571 GBP2024-03-31
103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-04-01 ~ 2024-03-31
Computers
382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
257 GBP2024-03-31
343 GBP2023-03-31
Computers
2,179 GBP2024-03-31
251 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,525 GBP2024-03-31
Trade Creditors/Trade Payables
Current
529 GBP2024-03-31
201 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,770 GBP2024-03-31
4,439 GBP2023-03-31
Other Creditors
Current
1,995 GBP2024-03-31
6,198 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
532 GBP2024-03-31
113 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
63,567 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-46,500 GBP2023-04-01 ~ 2024-03-31