Intangible Assets
2,637 GBP2024-03-31
Property, Plant & Equipment
10,039 GBP2024-03-31
9,160 GBP2023-03-31
Fixed Assets
12,676 GBP2024-03-31
9,160 GBP2023-03-31
Debtors
26,418 GBP2024-03-31
7,192 GBP2023-03-31
Cash at bank and in hand
107,137 GBP2024-03-31
83,371 GBP2023-03-31
Current Assets
133,555 GBP2024-03-31
90,563 GBP2023-03-31
Creditors
Amounts falling due within one year
-126,499 GBP2024-03-31
-86,024 GBP2023-03-31
Net Current Assets/Liabilities
7,056 GBP2024-03-31
4,539 GBP2023-03-31
Total Assets Less Current Liabilities
19,732 GBP2024-03-31
13,699 GBP2023-03-31
Net Assets/Liabilities
19,732 GBP2024-03-31
12,865 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,632 GBP2024-03-31
12,765 GBP2023-03-31
Equity
19,732 GBP2024-03-31
12,865 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
2,800 GBP2024-03-31
Intangible Assets - Gross Cost
2,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
163 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
163 GBP2024-03-31
Intangible Assets
Other
2,637 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,549 GBP2024-03-31
3,333 GBP2023-03-31
Computers
15,248 GBP2024-03-31
11,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,797 GBP2024-03-31
14,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,374 GBP2024-03-31
655 GBP2023-03-31
Computers
7,384 GBP2024-03-31
5,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,758 GBP2024-03-31
5,721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
719 GBP2023-04-01 ~ 2024-03-31
Computers
2,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,175 GBP2024-03-31
2,678 GBP2023-03-31
Computers
7,864 GBP2024-03-31
6,482 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2023-04-01 ~ 2024-03-31