Property, Plant & Equipment
9,773 GBP2024-03-31
9,649 GBP2023-03-31
Debtors
1,279,677 GBP2024-03-31
419,771 GBP2023-03-31
Cash at bank and in hand
315,377 GBP2024-03-31
230,059 GBP2023-03-31
Current Assets
1,595,054 GBP2024-03-31
649,830 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,195,568 GBP2024-03-31
Net Current Assets/Liabilities
399,486 GBP2024-03-31
153,787 GBP2023-03-31
Total Assets Less Current Liabilities
409,259 GBP2024-03-31
163,436 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,607 GBP2023-03-31
Net Assets/Liabilities
392,750 GBP2024-03-31
136,829 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
250 GBP2022-03-31
Share premium
29,275 GBP2024-03-31
29,275 GBP2023-03-31
29,275 GBP2022-03-31
Retained earnings (accumulated losses)
363,225 GBP2024-03-31
107,304 GBP2023-03-31
19,816 GBP2022-03-31
Equity
392,750 GBP2024-03-31
136,829 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
255,921 GBP2023-04-01 ~ 2024-03-31
94,051 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
255,921 GBP2023-04-01 ~ 2024-03-31
94,051 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,563 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
22,859 GBP2024-03-31
19,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,086 GBP2024-03-31
10,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,773 GBP2024-03-31
9,649 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
572,957 GBP2024-03-31
77,952 GBP2023-03-31
Other Debtors
Amounts falling due within one year
706,720 GBP2024-03-31
341,819 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,279,677 GBP2024-03-31
Amounts falling due within one year, Current
419,771 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,098 GBP2024-03-31
9,849 GBP2023-03-31
Trade Creditors/Trade Payables
Current
418,591 GBP2024-03-31
99,953 GBP2023-03-31
Corporation Tax Payable
Current
64,469 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,930 GBP2024-03-31
7,694 GBP2023-03-31
Other Creditors
Current
618,480 GBP2024-03-31
378,547 GBP2023-03-31
Creditors
Current
1,195,568 GBP2024-03-31
496,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,509 GBP2024-03-31
26,607 GBP2023-03-31