Property, Plant & Equipment
9,745 GBP2024-09-30
4,220 GBP2023-03-31
Fixed Assets - Investments
100 GBP2023-03-31
Fixed Assets
9,745 GBP2024-09-30
4,320 GBP2023-03-31
Debtors
84,297 GBP2024-09-30
76,417 GBP2023-03-31
Cash at bank and in hand
211,143 GBP2024-09-30
95,703 GBP2023-03-31
Current Assets
295,440 GBP2024-09-30
172,120 GBP2023-03-31
Creditors
Current
65,415 GBP2024-09-30
77,382 GBP2023-03-31
Net Current Assets/Liabilities
230,025 GBP2024-09-30
94,738 GBP2023-03-31
Total Assets Less Current Liabilities
239,770 GBP2024-09-30
99,058 GBP2023-03-31
Net Assets/Liabilities
237,334 GBP2024-09-30
97,768 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-03-31
Retained earnings (accumulated losses)
237,328 GBP2024-09-30
97,762 GBP2023-03-31
Equity
237,334 GBP2024-09-30
97,768 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,007 GBP2024-09-30
6,346 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,099 GBP2024-09-30
6,346 GBP2023-03-31
Furniture and fittings
3,092 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,779 GBP2024-09-30
2,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,354 GBP2024-09-30
2,126 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
575 GBP2023-04-01 ~ 2024-09-30
Computers
2,653 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,228 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
575 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,517 GBP2024-09-30
Computers
7,228 GBP2024-09-30
4,220 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,377 GBP2024-09-30
53,120 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,920 GBP2024-09-30
23,297 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
84,297 GBP2024-09-30
76,417 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,982 GBP2024-09-30
14,134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,708 GBP2024-09-30
63,140 GBP2023-03-31
Other Creditors
Current
1,725 GBP2024-09-30
108 GBP2023-03-31