Property, Plant & Equipment
53,828 GBP2024-03-31
9,173 GBP2023-03-31
Debtors
169,575 GBP2024-03-31
88,331 GBP2023-03-31
Cash at bank and in hand
82,225 GBP2024-03-31
115,998 GBP2023-03-31
Current Assets
251,800 GBP2024-03-31
204,329 GBP2023-03-31
Creditors
Current
73,896 GBP2024-03-31
16,326 GBP2023-03-31
Net Current Assets/Liabilities
177,904 GBP2024-03-31
188,003 GBP2023-03-31
Total Assets Less Current Liabilities
231,732 GBP2024-03-31
197,176 GBP2023-03-31
Net Assets/Liabilities
221,505 GBP2024-03-31
197,176 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
221,405 GBP2024-03-31
197,076 GBP2023-03-31
Equity
221,505 GBP2024-03-31
197,176 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,998 GBP2024-03-31
43,998 GBP2023-03-31
Computers
67,005 GBP2024-03-31
12,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,003 GBP2024-03-31
56,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,998 GBP2024-03-31
43,998 GBP2023-03-31
Computers
13,177 GBP2024-03-31
3,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,175 GBP2024-03-31
47,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
53,828 GBP2024-03-31
9,173 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,583 GBP2024-03-31
Current, Amounts falling due within one year
30,731 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
82,992 GBP2024-03-31
Current, Amounts falling due within one year
57,600 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
169,575 GBP2024-03-31
Current, Amounts falling due within one year
88,331 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,661 GBP2024-03-31
13,713 GBP2023-03-31
Other Creditors
Current
12,235 GBP2024-03-31
2,613 GBP2023-03-31