Average Number of Employees
02023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,072 GBP2023-03-31
Fixed Assets
5,072 GBP2023-03-31
Debtors
770,933 GBP2024-03-31
348,188 GBP2023-03-31
Cash at bank and in hand
92,983 GBP2023-03-31
Current Assets
770,933 GBP2024-03-31
441,171 GBP2023-03-31
Creditors
Current
226,507 GBP2023-03-31
Net Current Assets/Liabilities
770,933 GBP2024-03-31
214,664 GBP2023-03-31
Total Assets Less Current Liabilities
770,933 GBP2024-03-31
219,736 GBP2023-03-31
Creditors
Non-current
25,693 GBP2023-03-31
Net Assets/Liabilities
770,933 GBP2024-03-31
194,043 GBP2023-03-31
Equity
Called up share capital
6,201 GBP2024-03-31
6,201 GBP2023-03-31
Capital redemption reserve
3,800 GBP2024-03-31
3,800 GBP2023-03-31
Retained earnings (accumulated losses)
760,932 GBP2024-03-31
184,042 GBP2023-03-31
Equity
770,933 GBP2024-03-31
194,043 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
252,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,882 GBP2024-03-31
6,992 GBP2023-03-31
Computers
13,125 GBP2024-03-31
13,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,007 GBP2024-03-31
20,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,882 GBP2024-03-31
4,228 GBP2023-03-31
Computers
13,125 GBP2024-03-31
10,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,007 GBP2024-03-31
15,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,654 GBP2023-04-01 ~ 2024-03-31
Computers
2,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,764 GBP2023-03-31
Computers
2,308 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,001 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
307,187 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
348,188 GBP2023-03-31
Other Taxation & Social Security Payable
Current
175,341 GBP2023-03-31
Other Creditors
Current
51,166 GBP2023-03-31
Non-current
25,693 GBP2023-03-31