Property, Plant & Equipment
10,470 GBP2024-03-31
17,198 GBP2023-03-31
Debtors
707,361 GBP2024-03-31
628,426 GBP2023-03-31
Cash at bank and in hand
182,149 GBP2024-03-31
183,817 GBP2023-03-31
Current Assets
889,510 GBP2024-03-31
812,243 GBP2023-03-31
Creditors
Current
570,393 GBP2024-03-31
422,236 GBP2023-03-31
Net Current Assets/Liabilities
319,117 GBP2024-03-31
390,007 GBP2023-03-31
Total Assets Less Current Liabilities
329,587 GBP2024-03-31
407,205 GBP2023-03-31
Net Assets/Liabilities
326,971 GBP2024-03-31
402,906 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
199,999 GBP2024-03-31
199,999 GBP2023-03-31
Retained earnings (accumulated losses)
126,969 GBP2024-03-31
202,904 GBP2023-03-31
Equity
326,971 GBP2024-03-31
402,906 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,882 GBP2024-03-31
1,882 GBP2023-03-31
Furniture and fittings
11,156 GBP2024-03-31
11,156 GBP2023-03-31
Computers
18,646 GBP2024-03-31
17,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,684 GBP2024-03-31
30,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,010 GBP2024-03-31
719 GBP2023-03-31
Furniture and fittings
5,329 GBP2024-03-31
3,387 GBP2023-03-31
Computers
14,875 GBP2024-03-31
9,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,214 GBP2024-03-31
13,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,942 GBP2023-04-01 ~ 2024-03-31
Computers
5,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
872 GBP2024-03-31
1,163 GBP2023-03-31
Furniture and fittings
5,827 GBP2024-03-31
7,769 GBP2023-03-31
Computers
3,771 GBP2024-03-31
8,266 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
465,097 GBP2024-03-31
Current, Amounts falling due within one year
201,458 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
242,264 GBP2024-03-31
Current, Amounts falling due within one year
426,968 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
707,361 GBP2024-03-31
Current, Amounts falling due within one year
628,426 GBP2023-03-31
Trade Creditors/Trade Payables
Current
151,617 GBP2024-03-31
64,069 GBP2023-03-31
Other Taxation & Social Security Payable
Current
268,274 GBP2024-03-31
219,397 GBP2023-03-31
Other Creditors
Current
150,502 GBP2024-03-31
138,770 GBP2023-03-31