Property, Plant & Equipment
1,846 GBP2024-03-31
823 GBP2023-03-31
Debtors
48,568 GBP2024-03-31
18,880 GBP2023-03-31
Cash at bank and in hand
30,783 GBP2024-03-31
22,552 GBP2023-03-31
Current Assets
79,351 GBP2024-03-31
41,432 GBP2023-03-31
Creditors
Current
41,012 GBP2024-03-31
27,230 GBP2023-03-31
Net Current Assets/Liabilities
38,339 GBP2024-03-31
14,202 GBP2023-03-31
Total Assets Less Current Liabilities
40,185 GBP2024-03-31
15,025 GBP2023-03-31
Net Assets/Liabilities
39,834 GBP2024-03-31
14,869 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Capital redemption reserve
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
38,834 GBP2024-03-31
13,869 GBP2023-03-31
Equity
39,834 GBP2024-03-31
14,869 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
1,164 GBP2024-03-31
1,164 GBP2023-03-31
Computers
27,221 GBP2024-03-31
24,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,385 GBP2024-03-31
25,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,164 GBP2024-03-31
1,164 GBP2023-03-31
Computers
25,375 GBP2024-03-31
23,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,539 GBP2024-03-31
24,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,846 GBP2024-03-31
823 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,162 GBP2024-03-31
17,400 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
757 GBP2024-03-31
343 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
649 GBP2024-03-31
1,137 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
48,568 GBP2024-03-31
18,880 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12 GBP2024-03-31
78 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,395 GBP2024-03-31
24,429 GBP2023-03-31
Other Creditors
Current
5,605 GBP2024-03-31
2,723 GBP2023-03-31