Average Number of Employees
592023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,317 GBP2024-03-31
13,390 GBP2023-03-31
Fixed Assets
5,317 GBP2024-03-31
13,390 GBP2023-03-31
Debtors
Current
165,541 GBP2024-03-31
294,896 GBP2023-03-31
Cash at bank and in hand
431,599 GBP2024-03-31
101,966 GBP2023-03-31
Current Assets
597,140 GBP2024-03-31
396,862 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-459,919 GBP2024-03-31
-333,543 GBP2023-03-31
Net Current Assets/Liabilities
137,221 GBP2024-03-31
63,319 GBP2023-03-31
Total Assets Less Current Liabilities
142,538 GBP2024-03-31
76,709 GBP2023-03-31
Net Assets/Liabilities
142,538 GBP2024-03-31
76,709 GBP2023-03-31
Equity
Called up share capital
49,320 GBP2024-03-31
49,320 GBP2023-03-31
Retained earnings (accumulated losses)
93,218 GBP2024-03-31
27,389 GBP2023-03-31
Equity
142,538 GBP2024-03-31
76,709 GBP2023-03-31
Intangible Assets - Gross Cost
Computer software
12,528 GBP2024-03-31
12,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
69,045 GBP2024-03-31
69,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
55,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
8,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
63,728 GBP2024-03-31
Property, Plant & Equipment
Office equipment
5,317 GBP2024-03-31
13,390 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
132,624 GBP2024-03-31
245,684 GBP2023-03-31
Prepayments/Accrued Income
Current
19,307 GBP2024-03-31
13,660 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
13,610 GBP2024-03-31
35,552 GBP2023-03-31
Trade Creditors/Trade Payables
Current
338,412 GBP2024-03-31
257,565 GBP2023-03-31
Taxation/Social Security Payable
Current
33,482 GBP2024-03-31
27,502 GBP2023-03-31
Other Creditors
Current
19,400 GBP2024-03-31
25,950 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
68,625 GBP2024-03-31
22,526 GBP2023-03-31
Creditors
Current
459,919 GBP2024-03-31
333,543 GBP2023-03-31
Net Deferred Tax Liability/Asset
13,610 GBP2024-03-31
35,552 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,942 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,805 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,805 GBP2024-03-31