Property, Plant & Equipment
942 GBP2024-03-31
1,698 GBP2023-03-31
Debtors
143,910 GBP2024-03-31
98,809 GBP2023-03-31
Cash at bank and in hand
7,024 GBP2024-03-31
22,806 GBP2023-03-31
Current Assets
150,934 GBP2024-03-31
121,615 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-57,332 GBP2024-03-31
-42,133 GBP2023-03-31
Net Current Assets/Liabilities
93,602 GBP2024-03-31
79,482 GBP2023-03-31
Total Assets Less Current Liabilities
94,544 GBP2024-03-31
81,180 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,502 GBP2024-03-31
-21,375 GBP2023-03-31
Net Assets/Liabilities
81,042 GBP2024-03-31
59,805 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
80,942 GBP2024-03-31
59,705 GBP2023-03-31
Equity
81,042 GBP2024-03-31
59,805 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
664 GBP2023-03-31
Computers
6,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
664 GBP2024-03-31
664 GBP2023-03-31
Computers
5,576 GBP2024-03-31
4,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,240 GBP2024-03-31
5,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
942 GBP2024-03-31
1,698 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,622 GBP2024-03-31
2,709 GBP2023-03-31
Other Debtors
Amounts falling due within one year
129,288 GBP2024-03-31
96,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
143,910 GBP2024-03-31
98,809 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,750 GBP2024-03-31
6,750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,345 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
37,000 GBP2024-03-31
24,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,311 GBP2024-03-31
10,385 GBP2023-03-31
Other Creditors
Current
926 GBP2024-03-31
998 GBP2023-03-31
Creditors
Current
57,332 GBP2024-03-31
42,133 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,502 GBP2024-03-31
21,375 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,700 GBP2024-03-31
16,000 GBP2023-03-31