Intangible Assets
1 GBP2024-03-31
3,691 GBP2023-03-31
Property, Plant & Equipment
1,310 GBP2024-03-31
1,638 GBP2023-03-31
Fixed Assets
1,311 GBP2024-03-31
5,329 GBP2023-03-31
Debtors
404,633 GBP2024-03-31
298,300 GBP2023-03-31
Cash at bank and in hand
1,028,261 GBP2024-03-31
404,570 GBP2023-03-31
Current Assets
1,432,894 GBP2024-03-31
702,870 GBP2023-03-31
Net Current Assets/Liabilities
906,543 GBP2024-03-31
551,641 GBP2023-03-31
Total Assets Less Current Liabilities
907,854 GBP2024-03-31
556,970 GBP2023-03-31
Net Assets/Liabilities
907,625 GBP2024-03-31
546,158 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
907,525 GBP2024-03-31
546,058 GBP2023-03-31
Equity
907,625 GBP2024-03-31
546,158 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
18,451 GBP2024-03-31
18,451 GBP2023-03-31
Intangible Assets - Gross Cost
18,451 GBP2024-03-31
18,451 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,450 GBP2024-03-31
14,760 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,450 GBP2024-03-31
14,760 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,690 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,690 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1 GBP2024-03-31
3,691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,048 GBP2024-03-31
2,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,048 GBP2024-03-31
2,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
738 GBP2024-03-31
410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738 GBP2024-03-31
410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,310 GBP2024-03-31
1,638 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,849 GBP2024-03-31
277,840 GBP2023-03-31
Other Debtors
Amounts falling due within one year
389,784 GBP2024-03-31
20,460 GBP2023-03-31
Debtors
Amounts falling due within one year
404,633 GBP2024-03-31
298,300 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,536 GBP2024-03-31
23,872 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,820 GBP2024-03-31
20,979 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
140,994 GBP2024-03-31
105,300 GBP2023-03-31
Other Creditors
Amounts falling due within one year
53,270 GBP2024-03-31
1,078 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
255,731 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,501 GBP2023-03-31
Net Deferred Tax Liability/Asset
229 GBP2024-03-31
311 GBP2023-03-31