Intangible Assets
13,114 GBP2024-03-31
19,041 GBP2023-03-31
Property, Plant & Equipment
40,427 GBP2024-03-31
58,009 GBP2023-03-31
Fixed Assets
53,541 GBP2024-03-31
77,050 GBP2023-03-31
Debtors
203,791 GBP2024-03-31
179,016 GBP2023-03-31
Cash at bank and in hand
160,040 GBP2024-03-31
77,044 GBP2023-03-31
Current Assets
363,831 GBP2024-03-31
256,060 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-153,398 GBP2024-03-31
-132,958 GBP2023-03-31
Net Current Assets/Liabilities
210,433 GBP2024-03-31
123,102 GBP2023-03-31
Total Assets Less Current Liabilities
263,974 GBP2024-03-31
200,152 GBP2023-03-31
Net Assets/Liabilities
261,754 GBP2024-03-31
200,152 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
249,965 GBP2024-03-31
249,965 GBP2023-03-31
Retained earnings (accumulated losses)
11,689 GBP2024-03-31
-49,913 GBP2023-03-31
Equity
261,754 GBP2024-03-31
200,152 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162021-12-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
23,709 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,595 GBP2024-03-31
4,668 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,927 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
13,114 GBP2024-03-31
19,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
70,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,901 GBP2024-03-31
12,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
40,427 GBP2024-03-31
58,009 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
152,766 GBP2024-03-31
145,475 GBP2023-03-31
Other Debtors
Amounts falling due within one year
51,025 GBP2024-03-31
33,541 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
203,791 GBP2024-03-31
179,016 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,592 GBP2024-03-31
61,204 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,328 GBP2024-03-31
41,855 GBP2023-03-31
Other Creditors
Current
48,478 GBP2024-03-31
29,899 GBP2023-03-31
Creditors
Current
153,398 GBP2024-03-31
132,958 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
257,074 GBP2024-03-31
505,336 GBP2023-03-31