Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
34 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
35 GBP2023-03-31
Debtors
101,040 GBP2024-03-31
70,485 GBP2023-03-31
Cash at bank and in hand
233,233 GBP2024-03-31
146,473 GBP2023-03-31
Current Assets
334,273 GBP2024-03-31
216,958 GBP2023-03-31
Creditors
Current
216,168 GBP2024-03-31
128,688 GBP2023-03-31
Net Current Assets/Liabilities
118,105 GBP2024-03-31
88,270 GBP2023-03-31
Total Assets Less Current Liabilities
118,106 GBP2024-03-31
88,305 GBP2023-03-31
Net Assets/Liabilities
118,106 GBP2024-03-31
88,299 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
118,006 GBP2024-03-31
88,199 GBP2023-03-31
Equity
118,106 GBP2024-03-31
88,299 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
10 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,754 GBP2023-03-31
Computers
10,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,754 GBP2024-03-31
4,754 GBP2023-03-31
Computers
10,903 GBP2024-03-31
10,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,657 GBP2024-03-31
15,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
34 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
34 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,040 GBP2024-03-31
Current, Amounts falling due within one year
70,404 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
81 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
101,040 GBP2024-03-31
Current, Amounts falling due within one year
70,485 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,627 GBP2024-03-31
32,586 GBP2023-03-31
Other Taxation & Social Security Payable
Current
145,625 GBP2024-03-31
91,644 GBP2023-03-31
Other Creditors
Current
17,916 GBP2024-03-31
4,458 GBP2023-03-31