Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,362 GBP2024-03-31
Debtors
110,452 GBP2024-03-31
80,097 GBP2023-03-31
Cash at bank and in hand
6,665 GBP2024-03-31
3,627 GBP2023-03-31
Current Assets
117,117 GBP2024-03-31
83,724 GBP2023-03-31
Net Current Assets/Liabilities
49,286 GBP2024-03-31
30,038 GBP2023-03-31
Total Assets Less Current Liabilities
49,286 GBP2024-03-31
30,038 GBP2023-03-31
Creditors
Amounts falling due after one year
-48,146 GBP2024-03-31
-29,494 GBP2023-03-31
Net Assets/Liabilities
1,140 GBP2024-03-31
544 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,040 GBP2024-03-31
444 GBP2023-03-31
Equity
1,140 GBP2024-03-31
544 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,362 GBP2024-03-31
Trade Debtors/Trade Receivables
20,572 GBP2024-03-31
16,441 GBP2023-03-31
Other Debtors
89,880 GBP2024-03-31
63,656 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,044 GBP2024-03-31
13,212 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,521 GBP2024-03-31
5,433 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,286 GBP2024-03-31
3,552 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,192 GBP2024-03-31
10,417 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,788 GBP2024-03-31
21,072 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,146 GBP2024-03-31
29,494 GBP2023-03-31