Property, Plant & Equipment
4,042 GBP2024-03-31
7,912 GBP2023-03-31
Debtors
757,196 GBP2024-03-31
292,873 GBP2023-03-31
Cash at bank and in hand
187,461 GBP2024-03-31
109,803 GBP2023-03-31
Current Assets
969,157 GBP2024-03-31
427,089 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-758,059 GBP2024-03-31
-434,010 GBP2023-03-31
Net Current Assets/Liabilities
211,098 GBP2024-03-31
-6,921 GBP2023-03-31
Total Assets Less Current Liabilities
215,140 GBP2024-03-31
991 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,881 GBP2024-03-31
Net Assets/Liabilities
200,249 GBP2024-03-31
-53,456 GBP2023-03-31
Equity
Called up share capital
76 GBP2024-03-31
76 GBP2023-03-31
Share premium
49,989 GBP2024-03-31
49,989 GBP2023-03-31
Retained earnings (accumulated losses)
150,184 GBP2024-03-31
-103,521 GBP2023-03-31
Equity
200,249 GBP2024-03-31
-53,456 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
872 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
872 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
77,616 GBP2024-03-31
73,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,574 GBP2024-03-31
65,558 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,042 GBP2024-03-31
7,912 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
737,421 GBP2024-03-31
267,919 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,775 GBP2024-03-31
24,954 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
757,196 GBP2024-03-31
292,873 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
39,065 GBP2024-03-31
45,581 GBP2023-03-31
Trade Creditors/Trade Payables
Current
235,250 GBP2024-03-31
102,228 GBP2023-03-31
Corporation Tax Payable
Current
45,994 GBP2024-03-31
2,711 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,194 GBP2024-03-31
35,294 GBP2023-03-31
Other Creditors
Current
349,556 GBP2024-03-31
248,196 GBP2023-03-31
Creditors
Current
758,059 GBP2024-03-31
434,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,881 GBP2024-03-31
52,944 GBP2023-03-31