Property, Plant & Equipment
2,716 GBP2024-03-31
1,611 GBP2023-03-31
Debtors
20,085 GBP2024-03-31
9,292 GBP2023-03-31
Cash at bank and in hand
319,980 GBP2024-03-31
287,029 GBP2023-03-31
Current Assets
340,065 GBP2024-03-31
296,321 GBP2023-03-31
Net Current Assets/Liabilities
226,681 GBP2024-03-31
205,054 GBP2023-03-31
Total Assets Less Current Liabilities
229,397 GBP2024-03-31
206,665 GBP2023-03-31
Net Assets/Liabilities
228,718 GBP2024-03-31
206,262 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
228,618 GBP2024-03-31
206,162 GBP2023-03-31
Equity
228,718 GBP2024-03-31
206,262 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
401 GBP2024-03-31
401 GBP2023-03-31
Computers
3,976 GBP2024-03-31
2,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,377 GBP2024-03-31
2,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
202 GBP2024-03-31
136 GBP2023-03-31
Computers
1,459 GBP2024-03-31
861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,661 GBP2024-03-31
997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2023-04-01 ~ 2024-03-31
Computers
598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
199 GBP2024-03-31
265 GBP2023-03-31
Computers
2,517 GBP2024-03-31
1,346 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,470 GBP2024-03-31
4,677 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,615 GBP2024-03-31
4,615 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,085 GBP2024-03-31
9,292 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,881 GBP2024-03-31
1,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
90,746 GBP2024-03-31
71,388 GBP2023-03-31
Other Creditors
Current
18,757 GBP2024-03-31
18,079 GBP2023-03-31