Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,480 GBP2024-03-31
466 GBP2023-03-31
Fixed Assets
1,480 GBP2024-03-31
466 GBP2023-03-31
Debtors
35,518 GBP2024-03-31
27,294 GBP2023-03-31
Cash at bank and in hand
353,394 GBP2024-03-31
69,123 GBP2023-03-31
Current Assets
388,912 GBP2024-03-31
96,417 GBP2023-03-31
Net Current Assets/Liabilities
44,406 GBP2024-03-31
3,666 GBP2023-03-31
Total Assets Less Current Liabilities
45,886 GBP2024-03-31
4,132 GBP2023-03-31
Net Assets/Liabilities
45,516 GBP2024-03-31
4,015 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
45,513 GBP2024-03-31
4,012 GBP2023-03-31
Equity
45,516 GBP2024-03-31
4,015 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,724 GBP2024-03-31
513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,724 GBP2024-03-31
513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
244 GBP2024-03-31
47 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244 GBP2024-03-31
47 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,480 GBP2024-03-31
466 GBP2023-03-31
Trade Debtors/Trade Receivables
7,312 GBP2024-03-31
10,745 GBP2023-03-31
Other Debtors
28,206 GBP2024-03-31
16,549 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,054 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2024-03-31
48 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
101,580 GBP2024-03-31
10,179 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,303 GBP2024-03-31
13,634 GBP2023-03-31
Other Creditors
Amounts falling due within one year
204,498 GBP2024-03-31
60,836 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31