Property, Plant & Equipment
1,846 GBP2024-03-31
3,553 GBP2023-03-31
Debtors
93,216 GBP2024-03-31
58,543 GBP2023-03-31
Cash at bank and in hand
168,735 GBP2024-03-31
119,267 GBP2023-03-31
Current Assets
261,951 GBP2024-03-31
177,810 GBP2023-03-31
Net Current Assets/Liabilities
212,975 GBP2024-03-31
162,561 GBP2023-03-31
Total Assets Less Current Liabilities
214,821 GBP2024-03-31
166,114 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
214,721 GBP2024-03-31
166,014 GBP2023-03-31
Equity
214,821 GBP2024-03-31
166,114 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,906 GBP2023-03-31
Computers
9,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,718 GBP2024-03-31
7,323 GBP2023-03-31
Computers
9,022 GBP2024-03-31
7,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,740 GBP2024-03-31
15,033 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-04-01 ~ 2024-03-31
Computers
1,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,188 GBP2024-03-31
1,583 GBP2023-03-31
Computers
658 GBP2024-03-31
1,970 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,146 GBP2024-03-31
28,080 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,070 GBP2024-03-31
30,463 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
93,216 GBP2024-03-31
58,543 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,970 GBP2024-03-31
5,974 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,153 GBP2024-03-31
6,286 GBP2023-03-31
Other Creditors
Current
5,853 GBP2024-03-31
2,989 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Between one and five year
2,375 GBP2024-03-31
11,875 GBP2023-03-31
All periods
11,875 GBP2024-03-31
21,375 GBP2023-03-31