Intangible Assets
141,130 GBP2024-03-31
78,556 GBP2023-03-31
Property, Plant & Equipment
11,303 GBP2024-03-31
7,501 GBP2023-03-31
Fixed Assets
152,433 GBP2024-03-31
86,057 GBP2023-03-31
Debtors
1,493,046 GBP2024-03-31
385,587 GBP2023-03-31
Cash at bank and in hand
907,272 GBP2024-03-31
391,271 GBP2023-03-31
Current Assets
2,400,318 GBP2024-03-31
776,858 GBP2023-03-31
Net Current Assets/Liabilities
1,059,055 GBP2024-03-31
277,880 GBP2023-03-31
Total Assets Less Current Liabilities
1,211,488 GBP2024-03-31
363,937 GBP2023-03-31
Net Assets/Liabilities
922,409 GBP2024-03-31
216,487 GBP2023-03-31
Equity
Called up share capital
91,000 GBP2024-03-31
91,000 GBP2023-03-31
Share premium
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Retained earnings (accumulated losses)
807,409 GBP2024-03-31
101,187 GBP2023-03-31
Equity
922,409 GBP2024-03-31
216,487 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
190,910 GBP2024-03-31
78,556 GBP2023-03-31
Intangible Assets - Gross Cost
190,910 GBP2024-03-31
78,556 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
49,780 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
49,780 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
49,780 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
49,780 GBP2024-03-31
Intangible Assets
Other than goodwill
141,130 GBP2024-03-31
78,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
831 GBP2024-03-31
372 GBP2023-03-31
Office equipment
54,139 GBP2024-03-31
41,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,970 GBP2024-03-31
41,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43,476 GBP2024-03-31
34,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,667 GBP2024-03-31
34,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
191 GBP2023-04-01 ~ 2024-03-31
Office equipment
9,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
191 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
640 GBP2024-03-31
372 GBP2023-03-31
Office equipment
10,663 GBP2024-03-31
7,129 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,057,303 GBP2024-03-31
103,317 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,375 GBP2024-03-31
38,525 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
413,368 GBP2024-03-31
243,745 GBP2023-03-31
Debtors
Amounts falling due within one year
1,493,046 GBP2024-03-31
385,587 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,844 GBP2024-03-31
294,061 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
71,401 GBP2024-03-31
34,527 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
305,118 GBP2024-03-31
58,006 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,993 GBP2024-03-31
5,166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
830,907 GBP2024-03-31
107,218 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
286,788 GBP2024-03-31
136,025 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,291 GBP2024-03-31
1,425 GBP2023-03-31
Advances or credits given to directors
12,383 GBP2024-03-31
12,383 GBP2023-04-01
Advances or credits made to directors during the period
0 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
0 GBP2023-04-01 ~ 2024-03-31