Property, Plant & Equipment
16,472 GBP2024-03-31
0 GBP2023-03-31
Debtors
884,533 GBP2024-03-31
632,129 GBP2023-03-31
Cash at bank and in hand
802,440 GBP2024-03-31
732,101 GBP2023-03-31
Current Assets
1,686,973 GBP2024-03-31
1,364,230 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,086,203 GBP2024-03-31
-836,500 GBP2023-03-31
Net Current Assets/Liabilities
600,770 GBP2024-03-31
527,730 GBP2023-03-31
Total Assets Less Current Liabilities
617,242 GBP2024-03-31
527,730 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
617,240 GBP2024-03-31
527,728 GBP2023-03-31
Equity
617,242 GBP2024-03-31
527,730 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2024-03-31
0 GBP2023-03-31
Computers
14,574 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,074 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
510 GBP2024-03-31
0 GBP2023-03-31
Computers
1,092 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
510 GBP2023-04-01 ~ 2024-03-31
Computers
1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,990 GBP2024-03-31
0 GBP2023-03-31
Computers
13,482 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,000 GBP2024-03-31
44,999 GBP2023-03-31
Other Debtors
Amounts falling due within one year
839,533 GBP2024-03-31
587,130 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
884,533 GBP2024-03-31
632,129 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,079,569 GBP2024-03-31
835,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
851 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
5,783 GBP2024-03-31
1,300 GBP2023-03-31
Creditors
Current
1,086,203 GBP2024-03-31
836,500 GBP2023-03-31