Property, Plant & Equipment
198 GBP2024-03-31
263 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
199 GBP2024-03-31
264 GBP2023-03-31
Debtors
585,386 GBP2024-03-31
65,797 GBP2023-03-31
Cash at bank and in hand
1,612,482 GBP2024-03-31
1,513,761 GBP2023-03-31
Current Assets
2,197,868 GBP2024-03-31
1,579,558 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,890,665 GBP2024-03-31
-1,491,557 GBP2023-03-31
Net Current Assets/Liabilities
307,203 GBP2024-03-31
88,001 GBP2023-03-31
Total Assets Less Current Liabilities
307,402 GBP2024-03-31
88,265 GBP2023-03-31
Net Assets/Liabilities
307,352 GBP2024-03-31
88,215 GBP2023-03-31
Equity
Called up share capital
33 GBP2024-03-31
33 GBP2023-03-31
33 GBP2022-03-31
Share premium
10,227 GBP2024-03-31
10,227 GBP2023-03-31
10,227 GBP2022-03-31
Retained earnings (accumulated losses)
297,092 GBP2024-03-31
77,955 GBP2023-03-31
130,877 GBP2022-03-31
Equity
307,352 GBP2024-03-31
88,215 GBP2023-03-31
141,137 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
219,137 GBP2023-04-01 ~ 2024-03-31
-52,922 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
219,137 GBP2023-04-01 ~ 2024-03-31
-52,922 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,184 GBP2023-03-31
Computers
16,012 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
986 GBP2024-03-31
921 GBP2023-03-31
Computers
16,012 GBP2024-03-31
16,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,998 GBP2024-03-31
16,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
198 GBP2024-03-31
263 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
585,386 GBP2024-03-31
65,797 GBP2023-03-31
Trade Creditors/Trade Payables
Current
345,706 GBP2024-03-31
139,850 GBP2023-03-31
Corporation Tax Payable
Current
40,394 GBP2024-03-31
0 GBP2023-03-31