Property, Plant & Equipment
1,080 GBP2024-03-31
1,068 GBP2023-03-31
Debtors
45,405 GBP2024-03-31
37,467 GBP2023-03-31
Cash at bank and in hand
41,909 GBP2024-03-31
30,223 GBP2023-03-31
Current Assets
87,314 GBP2024-03-31
67,690 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,529 GBP2024-03-31
-19,555 GBP2023-03-31
Net Current Assets/Liabilities
63,785 GBP2024-03-31
48,135 GBP2023-03-31
Total Assets Less Current Liabilities
64,865 GBP2024-03-31
49,203 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,248 GBP2024-03-31
-34,909 GBP2023-03-31
Net Assets/Liabilities
35,617 GBP2024-03-31
14,294 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,517 GBP2024-03-31
14,194 GBP2023-03-31
Equity
35,617 GBP2024-03-31
14,294 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,717 GBP2024-03-31
2,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,637 GBP2024-03-31
1,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,080 GBP2024-03-31
1,068 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,885 GBP2024-03-31
6,728 GBP2023-03-31
Amounts Owed By Related Parties
25,385 GBP2024-03-31
Current
24,150 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,135 GBP2024-03-31
6,589 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,405 GBP2024-03-31
37,467 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-03-31
2,295 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,353 GBP2024-03-31
6,199 GBP2023-03-31
Other Creditors
Current
11,176 GBP2024-03-31
11,061 GBP2023-03-31
Creditors
Current
23,529 GBP2024-03-31
19,555 GBP2023-03-31
Other Creditors
Non-current
29,248 GBP2024-03-31
34,909 GBP2023-03-31