Property, Plant & Equipment
551 GBP2024-03-31
799 GBP2023-03-31
Fixed Assets
551 GBP2024-03-31
799 GBP2023-03-31
Debtors
1,979 GBP2024-03-31
1,407 GBP2023-03-31
Cash at bank and in hand
21,614 GBP2024-03-31
9,023 GBP2023-03-31
Current Assets
23,593 GBP2024-03-31
10,430 GBP2023-03-31
Creditors
Current
8,360 GBP2024-03-31
6,537 GBP2023-03-31
Net Current Assets/Liabilities
15,233 GBP2024-03-31
3,893 GBP2023-03-31
Total Assets Less Current Liabilities
15,784 GBP2024-03-31
4,692 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,684 GBP2024-03-31
4,592 GBP2023-03-31
Equity
15,784 GBP2024-03-31
4,692 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 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
Furniture and fittings
339 GBP2023-03-31
Computers
1,441 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
254 GBP2024-03-31
239 GBP2023-03-31
Computers
975 GBP2024-03-31
742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,229 GBP2024-03-31
981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Computers
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-03-31
100 GBP2023-03-31
Computers
466 GBP2024-03-31
699 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
480 GBP2024-03-31
450 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,499 GBP2024-03-31
957 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,979 GBP2024-03-31
1,407 GBP2023-03-31
Trade Creditors/Trade Payables
Current
74 GBP2024-03-31
130 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,934 GBP2024-03-31
3,015 GBP2023-03-31
Other Creditors
Current
2,352 GBP2024-03-31
3,392 GBP2023-03-31