Property, Plant & Equipment
7,080 GBP2024-03-31
8,202 GBP2023-03-31
Fixed Assets - Investments
25,002 GBP2024-03-31
25,002 GBP2023-03-31
Fixed Assets
32,082 GBP2024-03-31
33,204 GBP2023-03-31
Debtors
224,996 GBP2024-03-31
36,201 GBP2023-03-31
Cash at bank and in hand
38,662 GBP2024-03-31
60,145 GBP2023-03-31
Current Assets
263,658 GBP2024-03-31
96,346 GBP2023-03-31
Net Current Assets/Liabilities
30,763 GBP2024-03-31
-9,815 GBP2023-03-31
Total Assets Less Current Liabilities
62,845 GBP2024-03-31
23,389 GBP2023-03-31
Creditors
Non-current
-741 GBP2023-03-31
Net Assets/Liabilities
62,845 GBP2024-03-31
22,648 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
2,039 GBP2024-03-31
2,039 GBP2023-03-31
Retained earnings (accumulated losses)
60,805 GBP2024-03-31
20,608 GBP2023-03-31
Equity
62,845 GBP2024-03-31
22,648 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,261 GBP2024-03-31
4,261 GBP2023-03-31
Computers
7,876 GBP2024-03-31
6,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,137 GBP2024-03-31
11,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,214 GBP2024-03-31
1,531 GBP2023-03-31
Computers
2,843 GBP2024-03-31
1,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,057 GBP2024-03-31
2,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
683 GBP2023-04-01 ~ 2024-03-31
Computers
1,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,047 GBP2024-03-31
2,730 GBP2023-03-31
Computers
5,033 GBP2024-03-31
5,472 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
25,002 GBP2023-03-31
Other Investments Other Than Loans
25,002 GBP2024-03-31
25,002 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,720 GBP2024-03-31
28,035 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,276 GBP2024-03-31
8,166 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
224,996 GBP2024-03-31
36,201 GBP2023-03-31
Trade Creditors/Trade Payables
Current
420 GBP2023-03-31
Other Taxation & Social Security Payable
Current
221,015 GBP2024-03-31
101,111 GBP2023-03-31
Other Creditors
Current
11,880 GBP2024-03-31
4,630 GBP2023-03-31
Non-current
741 GBP2023-03-31