Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,016 GBP2024-03-31
2,563 GBP2023-03-31
Fixed Assets
4,016 GBP2024-03-31
2,563 GBP2023-03-31
Debtors
Current
64,495 GBP2024-03-31
323 GBP2023-03-31
Cash at bank and in hand
251,738 GBP2024-03-31
179,161 GBP2023-03-31
Current Assets
316,233 GBP2024-03-31
179,484 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-110,755 GBP2024-03-31
-44,565 GBP2023-03-31
Net Current Assets/Liabilities
205,478 GBP2024-03-31
134,919 GBP2023-03-31
Total Assets Less Current Liabilities
209,494 GBP2024-03-31
137,482 GBP2023-03-31
Net Assets/Liabilities
209,494 GBP2024-03-31
137,482 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
209,484 GBP2024-03-31
137,472 GBP2023-03-31
Equity
209,494 GBP2024-03-31
137,482 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Office equipment
2,606 GBP2024-03-31
1,609 GBP2023-03-31
Computers
3,445 GBP2024-03-31
2,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,551 GBP2024-03-31
5,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,374 GBP2023-03-31
Office equipment
119 GBP2023-03-31
Computers
1,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
32 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
506 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
319 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,406 GBP2024-03-31
Office equipment
625 GBP2024-03-31
Computers
1,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,535 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
94 GBP2024-03-31
126 GBP2023-03-31
Office equipment
1,981 GBP2024-03-31
1,490 GBP2023-03-31
Computers
1,941 GBP2024-03-31
947 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,136 GBP2024-03-31
208 GBP2023-03-31
Other Debtors
Current
38,359 GBP2024-03-31
Prepayments/Accrued Income
Current
115 GBP2023-03-31
Cash and Cash Equivalents
251,738 GBP2024-03-31
179,161 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,356 GBP2024-03-31
4,207 GBP2023-03-31
Corporation Tax Payable
Current
74,528 GBP2024-03-31
25,060 GBP2023-03-31
Taxation/Social Security Payable
Current
29,370 GBP2024-03-31
9,937 GBP2023-03-31
Other Creditors
Current
1 GBP2024-03-31
988 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
4,373 GBP2023-03-31
Creditors
Current
110,755 GBP2024-03-31
44,565 GBP2023-03-31