Intangible Assets
125,569 GBP2024-03-31
124,677 GBP2023-03-31
Property, Plant & Equipment
4,650 GBP2024-03-31
4,428 GBP2023-03-31
Fixed Assets
130,219 GBP2024-03-31
129,105 GBP2023-03-31
Debtors
4,648,273 GBP2024-03-31
272,411 GBP2023-03-31
Cash at bank and in hand
118,345 GBP2024-03-31
112,515 GBP2023-03-31
Current Assets
4,766,618 GBP2024-03-31
384,926 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,574,506 GBP2024-03-31
-291,603 GBP2023-03-31
Net Current Assets/Liabilities
192,112 GBP2024-03-31
93,323 GBP2023-03-31
Total Assets Less Current Liabilities
322,331 GBP2024-03-31
222,428 GBP2023-03-31
Net Assets/Liabilities
321,280 GBP2024-03-31
222,428 GBP2023-03-31
Equity
Called up share capital
1,805 GBP2024-03-31
1,805 GBP2023-03-31
Share premium
480,279 GBP2024-03-31
480,279 GBP2023-03-31
Retained earnings (accumulated losses)
-160,804 GBP2024-03-31
-259,656 GBP2023-03-31
Equity
321,280 GBP2024-03-31
222,428 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
15,506 GBP2024-03-31
15,506 GBP2023-03-31
Intangible Assets - Gross Cost
139,732 GBP2024-03-31
138,320 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,163 GBP2024-03-31
13,643 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
12,178 GBP2024-03-31
7,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,528 GBP2024-03-31
3,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,650 GBP2024-03-31
4,428 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,417,211 GBP2024-03-31
253,355 GBP2023-03-31
Other Debtors
Amounts falling due within one year
231,062 GBP2024-03-31
19,056 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,648,273 GBP2024-03-31
272,411 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
278 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,259,385 GBP2024-03-31
263,430 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,062 GBP2024-03-31
25,191 GBP2023-03-31
Other Creditors
Current
246,781 GBP2024-03-31
2,982 GBP2023-03-31
Creditors
Current
4,574,506 GBP2024-03-31
291,603 GBP2023-03-31