Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,383 GBP2024-03-31
4,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,539 GBP2024-03-31
1,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,844 GBP2024-03-31
3,622 GBP2023-03-31
Other Investments Other Than Loans
Non-current
16 GBP2024-03-31
10 GBP2023-03-31
Property, Plant & Equipment
3,844 GBP2024-03-31
3,622 GBP2023-03-31
Fixed Assets - Investments
16 GBP2024-03-31
10 GBP2023-03-31
Fixed Assets
3,860 GBP2024-03-31
3,632 GBP2023-03-31
Debtors
422,115 GBP2024-03-31
215,060 GBP2023-03-31
Cash at bank and in hand
320,140 GBP2024-03-31
80,749 GBP2023-03-31
Current Assets
742,255 GBP2024-03-31
295,809 GBP2023-03-31
Creditors
Amounts falling due within one year
695,256 GBP2024-03-31
104,692 GBP2023-03-31
Net Current Assets/Liabilities
46,999 GBP2024-03-31
191,117 GBP2023-03-31
Total Assets Less Current Liabilities
50,859 GBP2024-03-31
194,749 GBP2023-03-31
Creditors
Amounts falling due after one year
32,327 GBP2024-03-31
38,082 GBP2023-03-31
Net Assets/Liabilities
18,532 GBP2024-03-31
156,667 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,432 GBP2024-03-31
156,567 GBP2023-03-31
Equity
18,532 GBP2024-03-31
156,667 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,383 GBP2024-03-31
4,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,539 GBP2024-03-31
1,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
16 GBP2024-03-31
10 GBP2023-03-31
Additions to investments, Non-current
6 GBP2024-03-31
Non-current
16 GBP2024-03-31
10 GBP2023-03-31
Trade Debtors/Trade Receivables
8,493 GBP2024-03-31
Other Debtors
413,622 GBP2024-03-31
215,060 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,750 GBP2024-03-31
564 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
28,490 GBP2024-03-31
94,581 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,178 GBP2024-03-31
3,547 GBP2023-03-31
Other Creditors
Amounts falling due within one year
657,838 GBP2024-03-31
6,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,327 GBP2024-03-31
38,082 GBP2023-03-31