Property, Plant & Equipment
5,076 GBP2024-03-31
3,093 GBP2023-03-31
Debtors
253,722 GBP2024-03-31
87,198 GBP2023-03-31
Cash at bank and in hand
162,514 GBP2024-03-31
213,113 GBP2023-03-31
Current Assets
416,236 GBP2024-03-31
300,311 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-90,693 GBP2024-03-31
-101,230 GBP2023-03-31
Net Current Assets/Liabilities
325,543 GBP2024-03-31
199,081 GBP2023-03-31
Total Assets Less Current Liabilities
330,619 GBP2024-03-31
202,174 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
330,519 GBP2024-03-31
202,074 GBP2023-03-31
Equity
330,619 GBP2024-03-31
202,174 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,257 GBP2024-03-31
1,670 GBP2023-03-31
Computers
8,265 GBP2024-03-31
5,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,522 GBP2024-03-31
7,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
909 GBP2024-03-31
500 GBP2023-03-31
Computers
5,537 GBP2024-03-31
3,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,446 GBP2024-03-31
4,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
409 GBP2023-04-01 ~ 2024-03-31
Computers
1,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,348 GBP2024-03-31
1,170 GBP2023-03-31
Computers
2,728 GBP2024-03-31
1,923 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
253,318 GBP2024-03-31
86,631 GBP2023-03-31
Other Debtors
Amounts falling due within one year
404 GBP2024-03-31
567 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
253,722 GBP2024-03-31
87,198 GBP2023-03-31
Trade Creditors/Trade Payables
Current
538 GBP2024-03-31
93 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,111 GBP2024-03-31
54,106 GBP2023-03-31
Other Creditors
Current
22,044 GBP2024-03-31
47,031 GBP2023-03-31
Creditors
Current
90,693 GBP2024-03-31
101,230 GBP2023-03-31