Property, Plant & Equipment
6,339 GBP2024-03-31
5,798 GBP2023-03-31
Fixed Assets
6,339 GBP2024-03-31
5,798 GBP2023-03-31
Total Inventories
1,331 GBP2024-03-31
784 GBP2023-03-31
Debtors
53,464 GBP2024-03-31
6,100 GBP2023-03-31
Cash at bank and in hand
76,976 GBP2024-03-31
35,532 GBP2023-03-31
Current Assets
131,771 GBP2024-03-31
42,416 GBP2023-03-31
Net Current Assets/Liabilities
60,293 GBP2024-03-31
-2,906 GBP2023-03-31
Total Assets Less Current Liabilities
66,632 GBP2024-03-31
2,892 GBP2023-03-31
Net Assets/Liabilities
65,698 GBP2024-03-31
2,892 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
65,697 GBP2024-03-31
2,891 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,852 GBP2024-03-31
4,950 GBP2023-03-31
Computers
5,926 GBP2024-03-31
5,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,778 GBP2024-03-31
10,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,281 GBP2024-03-31
964 GBP2023-03-31
Computers
5,158 GBP2024-03-31
4,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,439 GBP2024-03-31
5,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,317 GBP2023-04-01 ~ 2024-03-31
Computers
1,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,571 GBP2024-03-31
3,986 GBP2023-03-31
Computers
768 GBP2024-03-31
1,812 GBP2023-03-31
Other types of inventories not specified separately
1,331 GBP2024-03-31
784 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,017 GBP2024-03-31
1,478 GBP2023-03-31
Prepayments/Accrued Income
Current
41,987 GBP2024-03-31
348 GBP2023-03-31
Other Debtors
Current
10,460 GBP2024-03-31
4,262 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,793 GBP2024-03-31
1,384 GBP2023-03-31
Corporation Tax Payable
Current
20,616 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,549 GBP2024-03-31
10,818 GBP2023-03-31
Other Creditors
Current
14,087 GBP2024-03-31
4,028 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,773 GBP2024-03-31
19,842 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
176,913 GBP2024-03-31
226,412 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
176,913 GBP2024-03-31
226,412 GBP2023-03-31