Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,915 GBP2024-03-31
1,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,618 GBP2024-03-31
1,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,297 GBP2024-03-31
332 GBP2023-03-31
Property, Plant & Equipment
1,297 GBP2024-03-31
332 GBP2023-03-31
Debtors
463,130 GBP2024-03-31
508,277 GBP2023-03-31
Cash at bank and in hand
2,098,885 GBP2024-03-31
1,663,908 GBP2023-03-31
Current Assets
2,562,015 GBP2024-03-31
2,172,185 GBP2023-03-31
Creditors
Amounts falling due within one year
273,876 GBP2024-03-31
187,555 GBP2023-03-31
Net Current Assets/Liabilities
2,288,139 GBP2024-03-31
1,984,630 GBP2023-03-31
Total Assets Less Current Liabilities
2,289,436 GBP2024-03-31
1,984,962 GBP2023-03-31
Net Assets/Liabilities
2,289,436 GBP2024-03-31
1,984,962 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,289,434 GBP2024-03-31
1,984,960 GBP2023-03-31
Equity
2,289,436 GBP2024-03-31
1,984,962 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,915 GBP2024-03-31
1,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,618 GBP2024-03-31
1,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
11,538 GBP2024-03-31
69,228 GBP2023-03-31
Other Debtors
451,592 GBP2024-03-31
439,049 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,561 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
101,069 GBP2024-03-31
110,557 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81,568 GBP2024-03-31
1,314 GBP2023-03-31
Other Creditors
Amounts falling due within one year
77,678 GBP2024-03-31
75,684 GBP2023-03-31