Property, Plant & Equipment
15,008 GBP2024-03-31
7,113 GBP2023-03-31
Debtors
573,845 GBP2024-03-31
317,490 GBP2023-03-31
Cash at bank and in hand
344,660 GBP2024-03-31
67,234 GBP2023-03-31
Current Assets
918,505 GBP2024-03-31
384,724 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-445,940 GBP2024-03-31
Net Current Assets/Liabilities
472,565 GBP2024-03-31
129,272 GBP2023-03-31
Total Assets Less Current Liabilities
487,573 GBP2024-03-31
136,385 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
487,173 GBP2024-03-31
135,985 GBP2023-03-31
Equity
487,573 GBP2024-03-31
136,385 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,087 GBP2024-03-31
0 GBP2023-03-31
Computers
22,053 GBP2024-03-31
12,687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,140 GBP2024-03-31
12,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
272 GBP2024-03-31
0 GBP2023-03-31
Computers
10,860 GBP2024-03-31
5,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,132 GBP2024-03-31
5,574 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
272 GBP2023-04-01 ~ 2024-03-31
Computers
5,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,815 GBP2024-03-31
0 GBP2023-03-31
Computers
11,193 GBP2024-03-31
7,113 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
573,155 GBP2024-03-31
316,990 GBP2023-03-31
Other Debtors
Amounts falling due within one year
690 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
573,845 GBP2024-03-31
Amounts falling due within one year, Current
317,490 GBP2023-03-31
Trade Creditors/Trade Payables
Current
99,848 GBP2024-03-31
61,469 GBP2023-03-31
Corporation Tax Payable
Current
130,197 GBP2024-03-31
80,204 GBP2023-03-31
Other Taxation & Social Security Payable
Current
205,813 GBP2024-03-31
100,184 GBP2023-03-31
Other Creditors
Current
10,082 GBP2024-03-31
13,595 GBP2023-03-31
Creditors
Current
445,940 GBP2024-03-31
255,452 GBP2023-03-31