Intangible Assets
167,360 GBP2024-03-31
25,322 GBP2023-03-31
Property, Plant & Equipment
3,595 GBP2024-03-31
2,797 GBP2023-03-31
Fixed Assets
170,955 GBP2024-03-31
28,119 GBP2023-03-31
Debtors
268,986 GBP2024-03-31
125,282 GBP2023-03-31
Cash at bank and in hand
270,511 GBP2024-03-31
97,483 GBP2023-03-31
Current Assets
539,497 GBP2024-03-31
222,765 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-230,684 GBP2023-03-31
Net Current Assets/Liabilities
16,592 GBP2024-03-31
-7,919 GBP2023-03-31
Total Assets Less Current Liabilities
187,547 GBP2024-03-31
20,200 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
187,347 GBP2024-03-31
20,000 GBP2023-03-31
Equity
187,547 GBP2024-03-31
20,200 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
182,602 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,242 GBP2024-03-31
6,678 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,564 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
167,360 GBP2024-03-31
25,322 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,798 GBP2024-03-31
6,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,203 GBP2024-03-31
3,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,595 GBP2024-03-31
2,797 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
268,986 GBP2024-03-31
120,782 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
268,986 GBP2024-03-31
Current, Amounts falling due within one year
125,282 GBP2023-03-31
Trade Creditors/Trade Payables
Current
101,400 GBP2024-03-31
3,538 GBP2023-03-31
Corporation Tax Payable
Current
109,470 GBP2024-03-31
29,176 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,999 GBP2024-03-31
23,991 GBP2023-03-31
Other Creditors
Current
229,036 GBP2024-03-31
173,979 GBP2023-03-31
Creditors
Current
522,905 GBP2024-03-31
230,684 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31