Property, Plant & Equipment
16,430 GBP2024-09-30
21,201 GBP2023-03-31
Debtors
222,534 GBP2024-09-30
112,366 GBP2023-03-31
Cash at bank and in hand
64,445 GBP2024-09-30
26,937 GBP2023-03-31
Current Assets
286,979 GBP2024-09-30
139,303 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,253,508 GBP2024-09-30
Net Current Assets/Liabilities
-966,529 GBP2024-09-30
-708,370 GBP2023-03-31
Total Assets Less Current Liabilities
-950,099 GBP2024-09-30
-687,169 GBP2023-03-31
Net Assets/Liabilities
-953,057 GBP2024-09-30
-690,929 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
-953,058 GBP2024-09-30
-690,930 GBP2023-03-31
Equity
-953,057 GBP2024-09-30
-690,929 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-09-30
422022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
60,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,780 GBP2024-09-30
39,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,771 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Other
16,430 GBP2024-09-30
21,201 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
154,640 GBP2024-09-30
89,899 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
67,894 GBP2024-09-30
Amounts falling due within one year, Current
22,467 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
222,534 GBP2024-09-30
Amounts falling due within one year, Current
112,366 GBP2023-03-31
Trade Creditors/Trade Payables
Current
347,294 GBP2024-09-30
103,256 GBP2023-03-31
Corporation Tax Payable
Current
33,494 GBP2024-09-30
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
355,929 GBP2024-09-30
150,331 GBP2023-03-31
Other Creditors
Current
516,791 GBP2024-09-30
594,086 GBP2023-03-31
Creditors
Current
1,253,508 GBP2024-09-30
847,673 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
33 GBP2023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-09-30
4 shares2023-03-31