Property, Plant & Equipment
0 GBP2024-09-02
201 GBP2023-03-31
Debtors
633,143 GBP2024-09-02
49,628 GBP2023-03-31
Cash at bank and in hand
69,619 GBP2024-09-02
6,437 GBP2023-03-31
Current Assets
702,762 GBP2024-09-02
56,065 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-270,851 GBP2024-09-02
-8,569 GBP2023-03-31
Net Current Assets/Liabilities
431,911 GBP2024-09-02
47,496 GBP2023-03-31
Total Assets Less Current Liabilities
431,911 GBP2024-09-02
47,697 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-02
-16,927 GBP2023-03-31
Net Assets/Liabilities
431,911 GBP2024-09-02
30,770 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-02
1 GBP2023-03-31
Retained earnings (accumulated losses)
431,910 GBP2024-09-02
30,769 GBP2023-03-31
Equity
431,911 GBP2024-09-02
30,770 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-09-02
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-09-02
1,264 GBP2023-03-31
Computers
0 GBP2024-09-02
421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-02
1,685 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,264 GBP2023-04-01 ~ 2024-09-02
Computers
-421 GBP2023-04-01 ~ 2024-09-02
Property, Plant & Equipment - Other Disposals
-1,685 GBP2023-04-01 ~ 2024-09-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-02
1,063 GBP2023-03-31
Computers
0 GBP2024-09-02
421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-02
1,484 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,063 GBP2023-04-01 ~ 2024-09-02
Computers
-421 GBP2023-04-01 ~ 2024-09-02
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,484 GBP2023-04-01 ~ 2024-09-02
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-02
201 GBP2023-03-31
Computers
0 GBP2024-09-02
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
633,143 GBP2024-09-02
96 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-09-02
49,532 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
633,143 GBP2024-09-02
49,628 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-02
7,555 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,552 GBP2024-09-02
6 GBP2023-03-31
Corporation Tax Payable
Current
122,359 GBP2024-09-02
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
96,932 GBP2024-09-02
0 GBP2023-03-31
Other Creditors
Current
8 GBP2024-09-02
1,008 GBP2023-03-31
Creditors
Current
270,851 GBP2024-09-02
8,569 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-02
16,927 GBP2023-03-31