Property, Plant & Equipment
8,222 GBP2024-03-31
5,438 GBP2023-03-31
Debtors
29,634 GBP2024-03-31
4,538 GBP2023-03-31
Cash at bank and in hand
60,509 GBP2024-03-31
14,615 GBP2023-03-31
Current Assets
90,143 GBP2024-03-31
19,153 GBP2023-03-31
Creditors
Current
77,406 GBP2024-03-31
15,526 GBP2023-03-31
Net Current Assets/Liabilities
12,737 GBP2024-03-31
3,627 GBP2023-03-31
Total Assets Less Current Liabilities
20,959 GBP2024-03-31
9,065 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
20,957 GBP2024-03-31
9,063 GBP2023-03-31
Equity
20,959 GBP2024-03-31
9,065 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
4,638 GBP2024-03-31
3,697 GBP2023-03-31
Computers
7,617 GBP2024-03-31
2,897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,255 GBP2024-03-31
6,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,899 GBP2024-03-31
548 GBP2023-03-31
Computers
2,134 GBP2024-03-31
608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,033 GBP2024-03-31
1,156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,351 GBP2023-04-01 ~ 2024-03-31
Computers
1,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,739 GBP2024-03-31
3,149 GBP2023-03-31
Computers
5,483 GBP2024-03-31
2,289 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,599 GBP2024-03-31
4,407 GBP2023-03-31
Prepayments/Accrued Income
Current
1,035 GBP2024-03-31
131 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,634 GBP2024-03-31
Amounts falling due within one year, Current
4,538 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,858 GBP2024-03-31
1,461 GBP2023-03-31
Corporation Tax Payable
Current
23,546 GBP2024-03-31
6,829 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,822 GBP2024-03-31
776 GBP2023-03-31
Other Creditors
Current
20,105 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,254 GBP2024-03-31
Accrued Liabilities
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31