Intangible Assets
49,862 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
55,511 GBP2024-03-31
35,970 GBP2023-03-31
Fixed Assets
105,373 GBP2024-03-31
35,970 GBP2023-03-31
Debtors
819,334 GBP2024-03-31
190,265 GBP2023-03-31
Cash at bank and in hand
468,109 GBP2024-03-31
113,478 GBP2023-03-31
Current Assets
1,336,936 GBP2024-03-31
365,609 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,318,054 GBP2024-03-31
-305,987 GBP2023-03-31
Net Current Assets/Liabilities
18,882 GBP2024-03-31
59,622 GBP2023-03-31
Total Assets Less Current Liabilities
124,255 GBP2024-03-31
95,592 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,074 GBP2024-03-31
-29,116 GBP2023-03-31
Net Assets/Liabilities
94,634 GBP2024-03-31
59,846 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
84,634 GBP2024-03-31
49,846 GBP2023-03-31
Equity
94,634 GBP2024-03-31
59,846 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
383,148 GBP2024-03-31
353,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
327,637 GBP2024-03-31
317,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
55,511 GBP2024-03-31
35,970 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
710,315 GBP2024-03-31
168,413 GBP2023-03-31
Other Debtors
Amounts falling due within one year
109,019 GBP2024-03-31
21,852 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
819,334 GBP2024-03-31
190,265 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,043 GBP2024-03-31
9,787 GBP2023-03-31
Trade Creditors/Trade Payables
Current
238,426 GBP2024-03-31
104,281 GBP2023-03-31
Corporation Tax Payable
Current
39,674 GBP2024-03-31
19,634 GBP2023-03-31
Other Taxation & Social Security Payable
Current
186,699 GBP2024-03-31
34,054 GBP2023-03-31
Other Creditors
Current
843,212 GBP2024-03-31
138,231 GBP2023-03-31
Creditors
Current
1,318,054 GBP2024-03-31
305,987 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,074 GBP2024-03-31
29,116 GBP2023-03-31