Property, Plant & Equipment
1,147 GBP2024-03-31
1,529 GBP2023-03-31
Debtors
50,089 GBP2024-03-31
45,968 GBP2023-03-31
Cash at bank and in hand
360,972 GBP2024-03-31
252,596 GBP2023-03-31
Current Assets
411,061 GBP2024-03-31
298,564 GBP2023-03-31
Creditors
Current
92,345 GBP2024-03-31
33,545 GBP2023-03-31
Net Current Assets/Liabilities
318,716 GBP2024-03-31
265,019 GBP2023-03-31
Total Assets Less Current Liabilities
319,863 GBP2024-03-31
266,548 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
319,861 GBP2024-03-31
266,546 GBP2023-03-31
Equity
319,863 GBP2024-03-31
266,548 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
750 GBP2023-03-31
Computers
2,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
636 GBP2024-03-31
598 GBP2023-03-31
Computers
1,276 GBP2024-03-31
932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,912 GBP2024-03-31
1,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-04-01 ~ 2024-03-31
Computers
344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
114 GBP2024-03-31
152 GBP2023-03-31
Computers
1,033 GBP2024-03-31
1,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,934 GBP2024-03-31
Current, Amounts falling due within one year
18,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
28,155 GBP2024-03-31
Current, Amounts falling due within one year
27,968 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,089 GBP2024-03-31
Current, Amounts falling due within one year
45,968 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
89,072 GBP2024-03-31
30,271 GBP2023-03-31
Other Creditors
Current
3,273 GBP2024-03-31
3,273 GBP2023-03-31