Property, Plant & Equipment
3,997 GBP2024-03-31
2,226 GBP2023-03-31
Debtors
172,934 GBP2024-03-31
149,364 GBP2023-03-31
Cash at bank and in hand
202,370 GBP2024-03-31
138,660 GBP2023-03-31
Current Assets
375,304 GBP2024-03-31
288,024 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-109,125 GBP2024-03-31
-108,374 GBP2023-03-31
Net Current Assets/Liabilities
266,179 GBP2024-03-31
179,650 GBP2023-03-31
Total Assets Less Current Liabilities
270,176 GBP2024-03-31
181,876 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,784 GBP2024-03-31
-27,228 GBP2023-03-31
Net Assets/Liabilities
251,392 GBP2024-03-31
154,648 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
201,390 GBP2024-03-31
104,646 GBP2023-03-31
Equity
251,392 GBP2024-03-31
154,648 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,352 GBP2024-03-31
4,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,355 GBP2024-03-31
2,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,997 GBP2024-03-31
2,226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
168,061 GBP2024-03-31
136,405 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,873 GBP2024-03-31
12,959 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
172,934 GBP2024-03-31
149,364 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,665 GBP2024-03-31
8,886 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,410 GBP2024-03-31
3,117 GBP2023-03-31
Other Taxation & Social Security Payable
Current
85,934 GBP2024-03-31
88,620 GBP2023-03-31
Other Creditors
Current
8,116 GBP2024-03-31
7,751 GBP2023-03-31
Creditors
Current
109,125 GBP2024-03-31
108,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,784 GBP2024-03-31
27,228 GBP2023-03-31