Property, Plant & Equipment
1,527 GBP2024-03-31
2,627 GBP2023-03-31
Debtors
92,368 GBP2024-03-31
47,365 GBP2023-03-31
Cash at bank and in hand
119,928 GBP2024-03-31
27,847 GBP2023-03-31
Current Assets
212,296 GBP2024-03-31
75,212 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,063 GBP2024-03-31
-48,353 GBP2023-03-31
Net Current Assets/Liabilities
183,233 GBP2024-03-31
26,859 GBP2023-03-31
Total Assets Less Current Liabilities
184,760 GBP2024-03-31
29,486 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2021-09-30
Retained earnings (accumulated losses)
184,560 GBP2024-03-31
29,286 GBP2023-03-31
627,092 GBP2021-09-30
Equity
184,760 GBP2024-03-31
29,486 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
225,274 GBP2023-04-01 ~ 2024-03-31
399,599 GBP2021-10-01 ~ 2023-03-31
Profit/Loss
225,274 GBP2023-04-01 ~ 2024-03-31
399,599 GBP2021-10-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-997,405 GBP2021-10-01 ~ 2023-03-31
Dividends Paid
-70,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
268 GBP2024-03-31
268 GBP2023-03-31
Computers
4,955 GBP2024-03-31
4,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,223 GBP2024-03-31
4,982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109 GBP2024-03-31
69 GBP2023-03-31
Computers
3,587 GBP2024-03-31
2,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,696 GBP2024-03-31
2,355 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-04-01 ~ 2024-03-31
Computers
1,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
159 GBP2024-03-31
199 GBP2023-03-31
Computers
1,368 GBP2024-03-31
2,428 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
62,549 GBP2024-03-31
32,802 GBP2023-03-31
Other Debtors
Current
27,962 GBP2024-03-31
3,073 GBP2023-03-31
Prepayments/Accrued Income
Current
1,857 GBP2024-03-31
11,490 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
92,368 GBP2024-03-31
47,365 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,383 GBP2024-03-31
11,163 GBP2023-03-31
Corporation Tax Payable
Current
6,555 GBP2024-03-31
29,335 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,494 GBP2024-03-31
2,742 GBP2023-03-31
Other Creditors
Current
1,631 GBP2024-03-31
5,113 GBP2023-03-31
Creditors
Current
29,063 GBP2024-03-31
48,353 GBP2023-03-31