Property, Plant & Equipment
19,807 GBP2024-03-31
28,664 GBP2023-03-31
Fixed Assets
19,807 GBP2024-03-31
28,664 GBP2023-03-31
Debtors
51,559 GBP2024-03-31
14,164 GBP2023-03-31
Cash at bank and in hand
19,536 GBP2024-03-31
9,417 GBP2023-03-31
Current Assets
71,095 GBP2024-03-31
23,581 GBP2023-03-31
Creditors
Amounts falling due within one year
-22,524 GBP2024-03-31
-34,244 GBP2023-03-31
Net Current Assets/Liabilities
48,571 GBP2024-03-31
-10,663 GBP2023-03-31
Total Assets Less Current Liabilities
68,378 GBP2024-03-31
18,001 GBP2023-03-31
Net Assets/Liabilities
68,378 GBP2024-03-31
18,001 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
68,376 GBP2024-03-31
17,999 GBP2023-03-31
Equity
68,378 GBP2024-03-31
18,001 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,703 GBP2024-03-31
4,703 GBP2023-03-31
Furniture and fittings
33,190 GBP2024-03-31
33,190 GBP2023-03-31
Computers
21,152 GBP2024-03-31
21,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,045 GBP2024-03-31
59,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,398 GBP2024-03-31
1,693 GBP2023-03-31
Furniture and fittings
26,778 GBP2024-03-31
21,799 GBP2023-03-31
Computers
10,062 GBP2024-03-31
6,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,238 GBP2024-03-31
30,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
705 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,979 GBP2023-04-01 ~ 2024-03-31
Computers
3,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,305 GBP2024-03-31
3,010 GBP2023-03-31
Furniture and fittings
6,412 GBP2024-03-31
11,391 GBP2023-03-31
Computers
11,090 GBP2024-03-31
14,263 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31