Property, Plant & Equipment
2,355 GBP2024-03-31
3,331 GBP2022-10-29
Debtors
491,426 GBP2024-03-31
258,290 GBP2022-10-29
Cash at bank and in hand
13,173 GBP2024-03-31
31,991 GBP2022-10-29
Current Assets
504,599 GBP2024-03-31
290,281 GBP2022-10-29
Net Current Assets/Liabilities
175,551 GBP2024-03-31
56,074 GBP2022-10-29
Total Assets Less Current Liabilities
177,906 GBP2024-03-31
59,405 GBP2022-10-29
Creditors
Non-current
-29,812 GBP2024-03-31
-36,492 GBP2022-10-29
Net Assets/Liabilities
147,505 GBP2024-03-31
22,913 GBP2022-10-29
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-10-29
Retained earnings (accumulated losses)
147,504 GBP2024-03-31
22,912 GBP2022-10-29
Equity
147,505 GBP2024-03-31
22,913 GBP2022-10-29
Average Number of Employees
42022-10-30 ~ 2024-03-31
42021-10-30 ~ 2022-10-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,644 GBP2024-03-31
4,644 GBP2022-10-29
Computers
9,216 GBP2024-03-31
8,900 GBP2022-10-29
Property, Plant & Equipment - Gross Cost
13,860 GBP2024-03-31
13,544 GBP2022-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,644 GBP2024-03-31
4,644 GBP2022-10-29
Computers
6,861 GBP2024-03-31
5,569 GBP2022-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,505 GBP2024-03-31
10,213 GBP2022-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,292 GBP2022-10-30 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2022-10-30 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,355 GBP2024-03-31
3,331 GBP2022-10-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,880 GBP2024-03-31
Current, Amounts falling due within one year
4,500 GBP2022-10-29
Other Debtors
Amounts falling due within one year, Current
488,546 GBP2024-03-31
Current, Amounts falling due within one year
253,790 GBP2022-10-29
Debtors
Amounts falling due within one year, Current
491,426 GBP2024-03-31
Current, Amounts falling due within one year
258,290 GBP2022-10-29
Bank Borrowings/Overdrafts
Current
10,369 GBP2024-03-31
10,000 GBP2022-10-29
Trade Creditors/Trade Payables
Current
362 GBP2024-03-31
Other Taxation & Social Security Payable
Current
311,593 GBP2024-03-31
217,118 GBP2022-10-29
Other Creditors
Current
6,724 GBP2024-03-31
7,089 GBP2022-10-29
Bank Borrowings/Overdrafts
Non-current
29,812 GBP2024-03-31
36,492 GBP2022-10-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,013 GBP2024-03-31