Property, Plant & Equipment
2,324 GBP2024-03-31
2,015 GBP2023-03-31
Fixed Assets
2,324 GBP2024-03-31
2,015 GBP2023-03-31
Debtors
2,170,090 GBP2024-03-31
1,091,074 GBP2023-03-31
Cash at bank and in hand
16,108 GBP2024-03-31
51,230 GBP2023-03-31
Current Assets
2,186,198 GBP2024-03-31
1,142,304 GBP2023-03-31
Net Current Assets/Liabilities
1,393,107 GBP2024-03-31
825,678 GBP2023-03-31
Total Assets Less Current Liabilities
1,395,431 GBP2024-03-31
827,693 GBP2023-03-31
Creditors
Non-current
-421,964 GBP2024-03-31
Net Assets/Liabilities
973,467 GBP2024-03-31
827,693 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
Share premium
87,402 GBP2024-03-31
Retained earnings (accumulated losses)
885,965 GBP2024-03-31
827,691 GBP2023-03-31
Equity
973,467 GBP2024-03-31
827,693 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,302 GBP2024-03-31
12,119 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,978 GBP2024-03-31
10,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,324 GBP2024-03-31
2,015 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,170,090 GBP2024-03-31
Current, Amounts falling due within one year
1,091,074 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
429,159 GBP2024-03-31
Trade Creditors/Trade Payables
Current
298 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,720 GBP2024-03-31
18,142 GBP2023-03-31
Other Creditors
Current
333,914 GBP2024-03-31
298,484 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
421,964 GBP2024-03-31