Intangible Assets
616 GBP2024-03-31
780 GBP2023-03-31
Property, Plant & Equipment
5,520 GBP2024-03-31
3,139 GBP2023-03-31
Fixed Assets
6,136 GBP2024-03-31
3,919 GBP2023-03-31
Debtors
763,953 GBP2024-03-31
679,490 GBP2023-03-31
Cash at bank and in hand
431,479 GBP2024-03-31
334,927 GBP2023-03-31
Current Assets
1,195,432 GBP2024-03-31
1,014,417 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-221,475 GBP2024-03-31
-161,407 GBP2023-03-31
Net Current Assets/Liabilities
973,957 GBP2024-03-31
853,010 GBP2023-03-31
Total Assets Less Current Liabilities
980,093 GBP2024-03-31
856,929 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2024-03-31
-27,500 GBP2023-03-31
Net Assets/Liabilities
961,303 GBP2024-03-31
828,645 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
711,544 GBP2024-03-31
711,544 GBP2023-03-31
Retained earnings (accumulated losses)
249,758 GBP2024-03-31
117,100 GBP2023-03-31
Equity
961,303 GBP2024-03-31
828,645 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
29,971 GBP2024-03-31
23,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,451 GBP2024-03-31
20,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,520 GBP2024-03-31
3,139 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
695,598 GBP2024-03-31
370,914 GBP2023-03-31
Other Debtors
Amounts falling due within one year
68,355 GBP2024-03-31
308,576 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
763,953 GBP2024-03-31
679,490 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,651 GBP2024-03-31
19,564 GBP2023-03-31
Corporation Tax Payable
Current
1,840 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,501 GBP2024-03-31
20,782 GBP2023-03-31
Other Creditors
Current
142,483 GBP2024-03-31
121,061 GBP2023-03-31
Creditors
Current
221,475 GBP2024-03-31
161,407 GBP2023-03-31
Other Creditors
Non-current
17,500 GBP2024-03-31
27,500 GBP2023-03-31