Property, Plant & Equipment
7,257 GBP2024-03-31
6,440 GBP2023-03-31
Debtors
235,727 GBP2024-03-31
194,231 GBP2023-03-31
Cash at bank and in hand
286,329 GBP2024-03-31
246,087 GBP2023-03-31
Current Assets
597,447 GBP2024-03-31
523,209 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-188,587 GBP2024-03-31
-186,696 GBP2023-03-31
Net Current Assets/Liabilities
408,860 GBP2024-03-31
336,513 GBP2023-03-31
Total Assets Less Current Liabilities
416,117 GBP2024-03-31
342,953 GBP2023-03-31
Net Assets/Liabilities
414,303 GBP2024-03-31
341,343 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
414,203 GBP2024-03-31
341,243 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,340 GBP2024-03-31
7,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,083 GBP2024-03-31
807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,257 GBP2024-03-31
6,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
226,141 GBP2024-03-31
180,644 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,586 GBP2024-03-31
13,587 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
235,727 GBP2024-03-31
194,231 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,468 GBP2024-03-31
779 GBP2023-03-31
Other Taxation & Social Security Payable
Current
174,941 GBP2024-03-31
129,619 GBP2023-03-31
Other Creditors
Current
10,178 GBP2024-03-31
56,298 GBP2023-03-31
Creditors
Current
188,587 GBP2024-03-31
186,696 GBP2023-03-31