Property, Plant & Equipment
58,244 GBP2024-03-31
55,801 GBP2023-03-31
Debtors
462,328 GBP2024-03-31
236,920 GBP2023-03-31
Cash at bank and in hand
179,156 GBP2024-03-31
104,088 GBP2023-03-31
Current Assets
641,484 GBP2024-03-31
341,008 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-207,964 GBP2024-03-31
-101,332 GBP2023-03-31
Net Current Assets/Liabilities
433,520 GBP2024-03-31
239,676 GBP2023-03-31
Total Assets Less Current Liabilities
491,764 GBP2024-03-31
295,477 GBP2023-03-31
Net Assets/Liabilities
482,514 GBP2024-03-31
286,902 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
481,514 GBP2024-03-31
285,902 GBP2023-03-31
Equity
482,514 GBP2024-03-31
286,902 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
102022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,975 GBP2024-03-31
26,293 GBP2023-03-31
Computers
68,741 GBP2024-03-31
42,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,716 GBP2024-03-31
68,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,549 GBP2024-03-31
898 GBP2023-03-31
Computers
29,923 GBP2024-03-31
11,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,472 GBP2024-03-31
12,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,651 GBP2023-04-01 ~ 2024-03-31
Computers
18,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
19,426 GBP2024-03-31
25,395 GBP2023-03-31
Computers
38,818 GBP2024-03-31
30,406 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
239,475 GBP2024-03-31
135,545 GBP2023-03-31
Other Debtors
Amounts falling due within one year
222,853 GBP2024-03-31
101,375 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
462,328 GBP2024-03-31
236,920 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,825 GBP2024-03-31
12,171 GBP2023-03-31
Corporation Tax Payable
Current
84,126 GBP2024-03-31
18,277 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,814 GBP2024-03-31
69,484 GBP2023-03-31
Other Creditors
Current
5,199 GBP2024-03-31
1,400 GBP2023-03-31
Creditors
Current
207,964 GBP2024-03-31
101,332 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,156 GBP2024-03-31
9,976 GBP2023-03-31