Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,738 GBP2024-03-31
8,263 GBP2023-03-31
Fixed Assets - Investments
99 GBP2024-03-31
99 GBP2023-03-31
Fixed Assets
6,837 GBP2024-03-31
8,362 GBP2023-03-31
Debtors
3,894,001 GBP2024-03-31
1,691,043 GBP2023-03-31
Cash at bank and in hand
392,791 GBP2024-03-31
18,417 GBP2023-03-31
Current Assets
4,286,792 GBP2024-03-31
1,709,460 GBP2023-03-31
Creditors
Amounts falling due within one year
5,275,180 GBP2024-03-31
2,377,570 GBP2023-03-31
Net Current Assets/Liabilities
988,388 GBP2024-03-31
668,110 GBP2023-03-31
Total Assets Less Current Liabilities
-981,551 GBP2024-03-31
-659,748 GBP2023-03-31
Net Assets/Liabilities
-981,551 GBP2024-03-31
-659,748 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-981,651 GBP2024-03-31
-659,848 GBP2023-03-31
Equity
-981,551 GBP2024-03-31
-659,748 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,746 GBP2024-03-31
4,746 GBP2023-03-31
Computers
12,301 GBP2024-03-31
9,570 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,047 GBP2024-03-31
14,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,315 GBP2024-03-31
1,363 GBP2023-03-31
Computers
7,994 GBP2024-03-31
4,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,309 GBP2024-03-31
6,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
952 GBP2023-04-01 ~ 2024-03-31
Computers
3,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,431 GBP2024-03-31
3,383 GBP2023-03-31
Computers
4,307 GBP2024-03-31
4,880 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
99 GBP2024-03-31
Non-current
99 GBP2024-03-31
99 GBP2023-03-31
Trade Debtors/Trade Receivables
6,756 GBP2023-03-31
Prepayments/Accrued Income
1,488 GBP2024-03-31
922 GBP2023-03-31
Other Debtors
15 GBP2024-03-31
16 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,970 GBP2024-03-31
5,263 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
69,098 GBP2024-03-31
3,300 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,241 GBP2024-03-31
8,437 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,197,871 GBP2024-03-31
2,345,318 GBP2023-03-31