Average Number of Employees
132023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,401 GBP2024-03-31
2,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,563 GBP2024-03-31
Property, Plant & Equipment
Office equipment
12,838 GBP2024-03-31
2,379 GBP2023-03-31
Property, Plant & Equipment
12,838 GBP2024-03-31
2,379 GBP2023-03-31
Debtors
143,205 GBP2024-03-31
14,443 GBP2023-03-31
Cash at bank and in hand
114,950 GBP2024-03-31
126,199 GBP2023-03-31
Current Assets
258,155 GBP2024-03-31
140,642 GBP2023-03-31
Creditors
Amounts falling due within one year
237,417 GBP2024-03-31
120,593 GBP2023-03-31
Net Current Assets/Liabilities
20,738 GBP2024-03-31
20,049 GBP2023-03-31
Total Assets Less Current Liabilities
33,576 GBP2024-03-31
22,428 GBP2023-03-31
Net Assets/Liabilities
33,576 GBP2024-03-31
22,428 GBP2023-03-31
Equity
Called up share capital
61,264 GBP2024-03-31
55,668 GBP2023-03-31
Share premium
288,866 GBP2024-03-31
94,432 GBP2023-03-31
Retained earnings (accumulated losses)
-316,554 GBP2024-03-31
-127,672 GBP2023-03-31
Equity
33,576 GBP2024-03-31
22,428 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
20,401 GBP2024-03-31
2,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,563 GBP2024-03-31
Trade Debtors/Trade Receivables
99,390 GBP2024-03-31
87,401 GBP2023-03-31
Amounts owed by group undertakings and participating interests
-98,406 GBP2024-03-31
-72,958 GBP2023-03-31
Other Debtors
142,221 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
160,000 GBP2024-03-31
81,531 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,006 GBP2024-03-31
13,542 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,180 GBP2024-03-31
21,520 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,231 GBP2024-03-31
4,000 GBP2023-03-31