Property, Plant & Equipment
7,416 GBP2024-03-31
2,631 GBP2023-03-31
Debtors
15,876 GBP2024-03-31
12,151 GBP2023-03-31
Cash at bank and in hand
67,438 GBP2024-03-31
33,122 GBP2023-03-31
Current Assets
83,314 GBP2024-03-31
45,273 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,936 GBP2024-03-31
-15,891 GBP2023-03-31
Net Current Assets/Liabilities
70,378 GBP2024-03-31
29,382 GBP2023-03-31
Total Assets Less Current Liabilities
77,794 GBP2024-03-31
32,013 GBP2023-03-31
Net Assets/Liabilities
76,040 GBP2024-03-31
31,478 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
75,940 GBP2024-03-31
31,378 GBP2023-03-31
Equity
76,040 GBP2024-03-31
31,478 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,950 GBP2024-03-31
113 GBP2023-03-31
Computers
6,016 GBP2024-03-31
3,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,966 GBP2024-03-31
3,971 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
818 GBP2024-03-31
29 GBP2023-03-31
Computers
1,732 GBP2024-03-31
1,311 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,550 GBP2024-03-31
1,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
789 GBP2023-04-01 ~ 2024-03-31
Computers
1,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,132 GBP2024-03-31
84 GBP2023-03-31
Computers
4,284 GBP2024-03-31
2,547 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,300 GBP2024-03-31
3,735 GBP2023-03-31
Other Debtors
Current
56 GBP2024-03-31
455 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,876 GBP2024-03-31
12,151 GBP2023-03-31
Trade Creditors/Trade Payables
Current
601 GBP2024-03-31
599 GBP2023-03-31
Corporation Tax Payable
Current
10,175 GBP2024-03-31
6,792 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,160 GBP2024-03-31
8,500 GBP2023-03-31
Creditors
Current
12,936 GBP2024-03-31
15,891 GBP2023-03-31