Property, Plant & Equipment
1,486 GBP2024-03-31
898 GBP2023-03-31
Debtors
173,086 GBP2024-03-31
101,460 GBP2023-03-31
Cash at bank and in hand
709,452 GBP2024-03-31
429,948 GBP2023-03-31
Current Assets
882,538 GBP2024-03-31
531,408 GBP2023-03-31
Creditors
Current
238,533 GBP2024-03-31
167,310 GBP2023-03-31
Net Current Assets/Liabilities
644,005 GBP2024-03-31
364,098 GBP2023-03-31
Total Assets Less Current Liabilities
645,491 GBP2024-03-31
364,996 GBP2023-03-31
Creditors
Non-current
12,435 GBP2024-03-31
22,387 GBP2023-03-31
Net Assets/Liabilities
633,056 GBP2024-03-31
342,609 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
632,956 GBP2024-03-31
342,509 GBP2023-03-31
Equity
633,056 GBP2024-03-31
342,609 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,758 GBP2024-03-31
13,758 GBP2023-03-31
Computers
2,381 GBP2024-03-31
1,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,139 GBP2024-03-31
14,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,758 GBP2024-03-31
13,758 GBP2023-03-31
Computers
895 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,653 GBP2024-03-31
14,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,486 GBP2024-03-31
898 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,286 GBP2024-03-31
Amounts falling due within one year, Current
99,660 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,800 GBP2024-03-31
Amounts falling due within one year, Current
1,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
173,086 GBP2024-03-31
Amounts falling due within one year, Current
101,460 GBP2023-03-31
Trade Creditors/Trade Payables
Current
450 GBP2024-03-31
1,342 GBP2023-03-31
Other Taxation & Social Security Payable
Current
225,325 GBP2024-03-31
153,761 GBP2023-03-31
Other Creditors
Current
12,758 GBP2024-03-31
12,207 GBP2023-03-31
Non-current
12,435 GBP2024-03-31
22,387 GBP2023-03-31