Intangible Assets
860,304 GBP2024-03-31
33,840 GBP2023-03-31
Debtors
2,282,652 GBP2024-03-31
1,229,289 GBP2023-03-31
Cash at bank and in hand
155,526 GBP2024-03-31
149,817 GBP2023-03-31
Current Assets
2,644,934 GBP2024-03-31
1,471,106 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,237,859 GBP2024-03-31
Net Current Assets/Liabilities
407,075 GBP2024-03-31
856,460 GBP2023-03-31
Total Assets Less Current Liabilities
1,267,379 GBP2024-03-31
890,300 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,267,279 GBP2024-03-31
890,200 GBP2023-03-31
Equity
1,267,379 GBP2024-03-31
890,300 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
112022-06-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
121,249 GBP2024-03-31
33,840 GBP2023-03-31
Intangible Assets - Gross Cost
1,001,249 GBP2024-03-31
33,840 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
52,945 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,945 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
52,945 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
140,945 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
68,304 GBP2024-03-31
33,840 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43,772 GBP2024-03-31
143,143 GBP2023-03-31
Amounts Owed By Related Parties
2,152,625 GBP2024-03-31
Current
994,821 GBP2023-03-31
Other Debtors
Amounts falling due within one year
86,255 GBP2024-03-31
91,325 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,282,652 GBP2024-03-31
Amounts falling due within one year, Current
1,229,289 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
15,193 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,448 GBP2024-03-31
43,832 GBP2023-03-31
Other Taxation & Social Security Payable
Current
96,245 GBP2024-03-31
359 GBP2023-03-31
Other Creditors
Current
2,121,166 GBP2024-03-31
555,262 GBP2023-03-31
Creditors
Current
2,237,859 GBP2024-03-31
614,646 GBP2023-03-31