Property, Plant & Equipment
3,135 GBP2024-03-31
692 GBP2023-03-31
Debtors
363,268 GBP2024-03-31
62,251 GBP2023-03-31
Cash at bank and in hand
350,498 GBP2024-03-31
233,179 GBP2023-03-31
Current Assets
713,766 GBP2024-03-31
295,430 GBP2023-03-31
Creditors
Current
435,428 GBP2024-03-31
135,249 GBP2023-03-31
Net Current Assets/Liabilities
278,338 GBP2024-03-31
160,181 GBP2023-03-31
Total Assets Less Current Liabilities
281,473 GBP2024-03-31
160,873 GBP2023-03-31
Creditors
Non-current
-14,167 GBP2024-03-31
-24,167 GBP2023-03-31
Net Assets/Liabilities
266,522 GBP2024-03-31
136,580 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
266,518 GBP2024-03-31
136,578 GBP2023-03-31
Equity
266,522 GBP2024-03-31
136,580 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
232 GBP2024-03-31
232 GBP2023-03-31
Computers
10,323 GBP2024-03-31
6,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,555 GBP2024-03-31
6,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2024-03-31
215 GBP2023-03-31
Computers
7,201 GBP2024-03-31
5,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,420 GBP2024-03-31
5,879 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-04-01 ~ 2024-03-31
Computers
1,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13 GBP2024-03-31
17 GBP2023-03-31
Computers
3,122 GBP2024-03-31
675 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
362,531 GBP2024-03-31
60,904 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
737 GBP2024-03-31
1,347 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
363,268 GBP2024-03-31
62,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
114,665 GBP2024-03-31
10,395 GBP2023-03-31
Other Taxation & Social Security Payable
Current
247,648 GBP2024-03-31
89,562 GBP2023-03-31
Other Creditors
Current
63,115 GBP2024-03-31
25,292 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-03-31
24,167 GBP2023-03-31