Property, Plant & Equipment
32,125 GBP2024-03-31
18,835 GBP2023-03-31
Fixed Assets - Investments
531,761 GBP2024-03-31
Fixed Assets
563,886 GBP2024-03-31
18,835 GBP2023-03-31
Debtors
464,569 GBP2024-03-31
257,322 GBP2023-03-31
Cash at bank and in hand
257,612 GBP2024-03-31
781,368 GBP2023-03-31
Current Assets
722,181 GBP2024-03-31
1,038,690 GBP2023-03-31
Net Current Assets/Liabilities
233,050 GBP2024-03-31
705,239 GBP2023-03-31
Total Assets Less Current Liabilities
796,936 GBP2024-03-31
724,074 GBP2023-03-31
Net Assets/Liabilities
788,996 GBP2024-03-31
724,074 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
763,175 GBP2024-03-31
722,074 GBP2023-03-31
Equity
788,996 GBP2024-03-31
724,074 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,874 GBP2024-03-31
21,692 GBP2023-03-31
Computers
31,043 GBP2024-03-31
17,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,917 GBP2024-03-31
39,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,097 GBP2024-03-31
12,150 GBP2023-03-31
Computers
18,695 GBP2024-03-31
8,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,792 GBP2024-03-31
20,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,947 GBP2023-04-01 ~ 2024-03-31
Computers
10,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
19,777 GBP2024-03-31
9,542 GBP2023-03-31
Computers
12,348 GBP2024-03-31
9,293 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
441,493 GBP2024-03-31
256,339 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,076 GBP2024-03-31
983 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
464,569 GBP2024-03-31
257,322 GBP2023-03-31
Trade Creditors/Trade Payables
Current
469,385 GBP2024-03-31
44,528 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,084 GBP2024-03-31
287,748 GBP2023-03-31
Other Creditors
Current
1,662 GBP2024-03-31
1,175 GBP2023-03-31