Intangible Assets
10,106 GBP2024-03-31
15,425 GBP2023-04-01
15,425 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
Debtors
169,007 GBP2024-03-31
208,055 GBP2023-03-31
Cash at bank and in hand
2,752,570 GBP2024-03-31
1,824,361 GBP2023-03-31
Current Assets
2,921,577 GBP2024-03-31
2,032,416 GBP2023-03-31
Creditors
Amounts falling due within one year
-856,189 GBP2024-03-31
-644,955 GBP2023-03-31
Net Current Assets/Liabilities
2,065,388 GBP2024-03-31
1,387,461 GBP2023-03-31
Total Assets Less Current Liabilities
2,075,495 GBP2024-03-31
1,402,887 GBP2023-03-31
Net Assets/Liabilities
2,075,495 GBP2024-03-31
1,402,887 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,075,395 GBP2024-03-31
1,402,787 GBP2023-03-31
Equity
2,075,495 GBP2024-03-31
1,402,887 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
26,591 GBP2024-03-31
26,591 GBP2023-04-01
Intangible Assets - Gross Cost
26,591 GBP2024-03-31
26,591 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,485 GBP2024-03-31
11,166 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
16,485 GBP2024-03-31
11,166 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,319 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,319 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
10,106 GBP2024-03-31
15,425 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,459 GBP2024-03-31
29,012 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
32,459 GBP2024-03-31
29,012 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,458 GBP2024-03-31
29,011 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,458 GBP2024-03-31
29,011 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
1 GBP2023-04-01