Property, Plant & Equipment
3,243 GBP2024-03-31
1,931 GBP2023-03-31
Fixed Assets
3,243 GBP2024-03-31
1,931 GBP2023-03-31
Debtors
773,849 GBP2024-03-31
131,578 GBP2023-03-31
Cash at bank and in hand
608,731 GBP2024-03-31
1,936,065 GBP2023-03-31
Current Assets
1,382,580 GBP2024-03-31
2,067,643 GBP2023-03-31
Net Current Assets/Liabilities
974,769 GBP2024-03-31
995,106 GBP2023-03-31
Total Assets Less Current Liabilities
978,012 GBP2024-03-31
997,037 GBP2023-03-31
Net Assets/Liabilities
978,012 GBP2024-03-31
997,037 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
978,004 GBP2024-03-31
997,029 GBP2023-03-31
Equity
978,012 GBP2024-03-31
997,037 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,903 GBP2024-03-31
2,438 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,903 GBP2024-03-31
2,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,660 GBP2024-03-31
507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,660 GBP2024-03-31
507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,243 GBP2024-03-31
1,931 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
442,877 GBP2024-03-31
115,562 GBP2023-03-31
Other Debtors
Amounts falling due within one year
312,564 GBP2024-03-31
16,016 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
18,408 GBP2024-03-31
Debtors
Amounts falling due within one year
773,849 GBP2024-03-31
131,578 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,021 GBP2024-03-31
41,138 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
135,781 GBP2024-03-31
245,989 GBP2023-03-31
Other Creditors
Amounts falling due within one year
206,009 GBP2024-03-31
785,410 GBP2023-03-31