Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,866 GBP2024-03-31
4,168 GBP2023-03-31
Debtors
4,023,116 GBP2024-03-31
1,464,395 GBP2023-03-31
Cash at bank and in hand
61,535 GBP2024-03-31
169,610 GBP2023-03-31
Current Assets
4,084,651 GBP2024-03-31
1,634,005 GBP2023-03-31
Creditors
Amounts falling due within one year
3,148,200 GBP2024-03-31
1,017,982 GBP2023-03-31
Net Current Assets/Liabilities
936,451 GBP2024-03-31
616,023 GBP2023-03-31
Total Assets Less Current Liabilities
950,317 GBP2024-03-31
620,191 GBP2023-03-31
Net Assets/Liabilities
950,317 GBP2024-03-31
620,191 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
950,316 GBP2024-03-31
620,190 GBP2023-03-31
Equity
950,317 GBP2024-03-31
620,191 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,728 GBP2024-03-31
5,728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,143 GBP2024-03-31
94,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,728 GBP2024-03-31
5,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,277 GBP2024-03-31
90,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,541 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
3,031,500 GBP2024-03-31
1,205,325 GBP2023-03-31
Other Debtors
991,616 GBP2024-03-31
259,070 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
716,068 GBP2024-03-31
368,052 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
53,093 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,432,132 GBP2024-03-31
596,837 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
212,308 GBP2024-03-31
212,308 GBP2023-03-31
Between one and five year
384,514 GBP2024-03-31
596,822 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
596,822 GBP2024-03-31
809,130 GBP2023-03-31