Property, Plant & Equipment
5,185 GBP2024-03-31
1,497 GBP2023-03-31
Debtors
103,187 GBP2024-03-31
40,674 GBP2023-03-31
Cash at bank and in hand
184,601 GBP2024-03-31
129,950 GBP2023-03-31
Current Assets
287,788 GBP2024-03-31
170,624 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-146,160 GBP2023-03-31
Net Current Assets/Liabilities
174,230 GBP2024-03-31
24,464 GBP2023-03-31
Total Assets Less Current Liabilities
179,415 GBP2024-03-31
25,961 GBP2023-03-31
Net Assets/Liabilities
178,119 GBP2024-03-31
25,961 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
178,017 GBP2024-03-31
25,861 GBP2023-03-31
Equity
178,119 GBP2024-03-31
25,961 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
476 GBP2024-03-31
476 GBP2023-03-31
Computers
5,842 GBP2024-03-31
1,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,318 GBP2024-03-31
1,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137 GBP2024-03-31
18 GBP2023-03-31
Computers
996 GBP2024-03-31
260 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,133 GBP2024-03-31
278 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-04-01 ~ 2024-03-31
Computers
736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
339 GBP2024-03-31
458 GBP2023-03-31
Computers
4,846 GBP2024-03-31
1,039 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,708 GBP2024-03-31
39,710 GBP2023-03-31
Other Debtors
Amounts falling due within one year
101,479 GBP2024-03-31
114 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
103,187 GBP2024-03-31
Current, Amounts falling due within one year
39,824 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,651 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
109,057 GBP2024-03-31
69,326 GBP2023-03-31
Other Creditors
Current
2,850 GBP2024-03-31
76,834 GBP2023-03-31
Creditors
Current
113,558 GBP2024-03-31
146,160 GBP2023-03-31