Property, Plant & Equipment
8,835 GBP2024-03-31
11,297 GBP2023-03-31
Fixed Assets - Investments
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Fixed Assets
108,835 GBP2024-03-31
111,297 GBP2023-03-31
Debtors
575,098 GBP2024-03-31
266,554 GBP2023-03-31
Cash at bank and in hand
554,554 GBP2024-03-31
106,661 GBP2023-03-31
Current Assets
1,129,652 GBP2024-03-31
373,215 GBP2023-03-31
Creditors
Amounts falling due within one year
-186,753 GBP2024-03-31
-54,983 GBP2023-03-31
Net Current Assets/Liabilities
942,899 GBP2024-03-31
318,232 GBP2023-03-31
Total Assets Less Current Liabilities
1,051,734 GBP2024-03-31
429,529 GBP2023-03-31
Creditors
Amounts falling due after one year
-553,011 GBP2024-03-31
Net Assets/Liabilities
498,723 GBP2024-03-31
429,529 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
498,618 GBP2024-03-31
429,424 GBP2023-03-31
Equity
498,723 GBP2024-03-31
429,529 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,931 GBP2024-03-31
23,931 GBP2023-03-31
Computers
31,068 GBP2024-03-31
27,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,999 GBP2024-03-31
51,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,931 GBP2024-03-31
23,931 GBP2023-03-31
Computers
22,233 GBP2024-03-31
16,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,164 GBP2024-03-31
40,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,835 GBP2024-03-31
11,297 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
100,000 GBP2024-03-31
Amounts invested in assets
Non-current
100,000 GBP2024-03-31