Property, Plant & Equipment
1,510 GBP2024-03-31
716 GBP2023-03-31
Debtors
9,783 GBP2024-03-31
12,366 GBP2023-03-31
Cash at bank and in hand
23,424 GBP2024-03-31
6,347 GBP2023-03-31
Current Assets
33,207 GBP2024-03-31
18,713 GBP2023-03-31
Creditors
Current
22,151 GBP2024-03-31
15,006 GBP2023-03-31
Net Current Assets/Liabilities
11,056 GBP2024-03-31
3,707 GBP2023-03-31
Total Assets Less Current Liabilities
12,566 GBP2024-03-31
4,423 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
12,556 GBP2024-03-31
4,413 GBP2023-03-31
Equity
12,566 GBP2024-03-31
4,423 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
879 GBP2024-03-31
553 GBP2023-03-31
Computers
1,328 GBP2024-03-31
530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,207 GBP2024-03-31
1,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
383 GBP2024-03-31
246 GBP2023-03-31
Computers
314 GBP2024-03-31
121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697 GBP2024-03-31
367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-04-01 ~ 2024-03-31
Computers
193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
496 GBP2024-03-31
307 GBP2023-03-31
Computers
1,014 GBP2024-03-31
409 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,775 GBP2024-03-31
11,358 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,008 GBP2024-03-31
1,008 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,783 GBP2024-03-31
12,366 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,086 GBP2024-03-31
12,842 GBP2023-03-31
Other Creditors
Current
3,065 GBP2024-03-31
2,164 GBP2023-03-31