Property, Plant & Equipment
21,566 GBP2024-03-31
26,829 GBP2023-03-31
Debtors
294,039 GBP2024-03-31
127,572 GBP2023-03-31
Cash at bank and in hand
73,958 GBP2024-03-31
139,564 GBP2023-03-31
Current Assets
367,997 GBP2024-03-31
267,136 GBP2023-03-31
Creditors
Current
98,087 GBP2024-03-31
49,462 GBP2023-03-31
Net Current Assets/Liabilities
269,910 GBP2024-03-31
217,674 GBP2023-03-31
Total Assets Less Current Liabilities
291,476 GBP2024-03-31
244,503 GBP2023-03-31
Net Assets/Liabilities
288,328 GBP2024-03-31
240,563 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
288,228 GBP2024-03-31
240,463 GBP2023-03-31
Equity
288,328 GBP2024-03-31
240,563 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,493 GBP2023-03-31
Computers
34,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,475 GBP2024-03-31
1,662 GBP2023-03-31
Computers
14,542 GBP2024-03-31
11,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,017 GBP2024-03-31
12,754 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,813 GBP2023-04-01 ~ 2024-03-31
Computers
3,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,018 GBP2024-03-31
3,831 GBP2023-03-31
Computers
19,548 GBP2024-03-31
22,998 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,100 GBP2024-03-31
Current, Amounts falling due within one year
107,845 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
217,939 GBP2024-03-31
Current, Amounts falling due within one year
19,727 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
294,039 GBP2024-03-31
Current, Amounts falling due within one year
127,572 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,280 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60,322 GBP2024-03-31
34,649 GBP2023-03-31
Other Creditors
Current
7,485 GBP2024-03-31
14,813 GBP2023-03-31