Property, Plant & Equipment
7,172 GBP2024-03-31
6,456 GBP2023-03-31
Fixed Assets
7,172 GBP2024-03-31
6,456 GBP2023-03-31
Debtors
Amounts falling due within one year
17,213 GBP2024-03-31
23,374 GBP2023-03-31
Amounts falling due after one year
1,072,229 GBP2024-03-31
773,761 GBP2023-03-31
Net Current Assets/Liabilities
536,690 GBP2024-03-31
401,282 GBP2023-03-31
Total Assets Less Current Liabilities
543,862 GBP2024-03-31
407,738 GBP2023-03-31
Net Assets/Liabilities
252,462 GBP2024-03-31
84,773 GBP2023-03-31
Equity
Called up share capital
166 GBP2024-03-31
166 GBP2023-03-31
Share premium
59,934 GBP2024-03-31
59,934 GBP2023-03-31
Retained earnings (accumulated losses)
192,362 GBP2024-03-31
24,673 GBP2023-03-31
Equity
252,462 GBP2024-03-31
84,773 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,104 GBP2024-03-31
10,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,104 GBP2024-03-31
10,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,932 GBP2024-03-31
4,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,932 GBP2024-03-31
4,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,172 GBP2024-03-31
6,456 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,213 GBP2024-03-31
23,374 GBP2023-03-31
Amounts falling due after one year
1,072,229 GBP2024-03-31
773,761 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
361,584 GBP2024-03-31
281,989 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,137 GBP2024-03-31
28,461 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
71,146 GBP2024-03-31
12,152 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,770 GBP2024-03-31
2,504 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,487 GBP2024-03-31
39,130 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
69,628 GBP2024-03-31
31,617 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
150,292 GBP2024-03-31
52,485 GBP2023-03-31
Other Creditors
Amounts falling due after one year
141,108 GBP2024-03-31
270,480 GBP2023-03-31