Intangible Assets
1,039 GBP2024-03-31
1,531 GBP2023-03-31
Property, Plant & Equipment
12,151 GBP2024-03-31
3,782 GBP2023-03-31
Fixed Assets
13,190 GBP2024-03-31
5,313 GBP2023-03-31
Debtors
1,489,271 GBP2024-03-31
954,471 GBP2023-03-31
Cash at bank and in hand
5,851 GBP2024-03-31
1,649 GBP2023-03-31
Current Assets
1,495,122 GBP2024-03-31
956,120 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,305,877 GBP2024-03-31
-846,039 GBP2023-03-31
Net Current Assets/Liabilities
189,245 GBP2024-03-31
110,081 GBP2023-03-31
Total Assets Less Current Liabilities
202,435 GBP2024-03-31
115,394 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
202,335 GBP2024-03-31
115,294 GBP2023-03-31
Equity
202,435 GBP2024-03-31
115,394 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,452 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,413 GBP2024-03-31
921 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
492 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,039 GBP2024-03-31
1,531 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,792 GBP2024-03-31
5,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,641 GBP2024-03-31
1,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,151 GBP2024-03-31
3,782 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
105,291 GBP2024-03-31
74,675 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,383,980 GBP2024-03-31
879,796 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,489,271 GBP2024-03-31
954,471 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104,404 GBP2024-03-31
127,207 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,578 GBP2024-03-31
144,038 GBP2023-03-31
Other Creditors
Current
1,139,895 GBP2024-03-31
574,794 GBP2023-03-31
Creditors
Current
1,305,877 GBP2024-03-31
846,039 GBP2023-03-31