Property, Plant & Equipment
3,513 GBP2024-03-31
Fixed Assets
3,513 GBP2024-03-31
Debtors
227,166 GBP2024-03-31
72,337 GBP2023-03-31
Cash at bank and in hand
1,025,148 GBP2024-03-31
504,348 GBP2023-03-31
Current Assets
1,252,314 GBP2024-03-31
576,685 GBP2023-03-31
Net Current Assets/Liabilities
840,055 GBP2024-03-31
363,484 GBP2023-03-31
Total Assets Less Current Liabilities
843,568 GBP2024-03-31
363,484 GBP2023-03-31
Net Assets/Liabilities
842,690 GBP2024-03-31
363,484 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
842,687 GBP2024-03-31
363,482 GBP2023-03-31
Equity
842,690 GBP2024-03-31
363,484 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,244 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,731 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,513 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
138,244 GBP2024-03-31
71,930 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
443 GBP2024-03-31
Debtors
Amounts falling due within one year
227,166 GBP2024-03-31
72,337 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,744 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
251,190 GBP2024-03-31
113,246 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
79 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
74,544 GBP2024-03-31
35,510 GBP2023-03-31
Other Creditors
Amounts falling due within one year
156 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
59,781 GBP2024-03-31
63,586 GBP2023-03-31