Average Number of Employees
282023-04-01 ~ 2024-03-31
342021-10-08 ~ 2023-03-31
Property, Plant & Equipment
71,220 GBP2024-03-31
6,221 GBP2023-03-31
Debtors
482,245 GBP2024-03-31
490,905 GBP2023-03-31
Cash at bank and in hand
242,350 GBP2024-03-31
116,244 GBP2023-03-31
Current Assets
724,595 GBP2024-03-31
607,149 GBP2023-03-31
Net Current Assets/Liabilities
359,154 GBP2024-03-31
193,824 GBP2023-03-31
Total Assets Less Current Liabilities
430,374 GBP2024-03-31
200,045 GBP2023-03-31
Net Assets/Liabilities
430,374 GBP2024-03-31
200,045 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
430,354 GBP2024-03-31
200,025 GBP2023-03-31
Equity
430,374 GBP2024-03-31
200,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95,844 GBP2024-03-31
7,528 GBP2023-03-31
Office equipment
1,881 GBP2024-03-31
767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,725 GBP2024-03-31
8,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,843 GBP2024-03-31
1,882 GBP2023-03-31
Office equipment
662 GBP2024-03-31
192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,505 GBP2024-03-31
2,074 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,961 GBP2023-04-01 ~ 2024-03-31
Office equipment
470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
70,001 GBP2024-03-31
5,646 GBP2023-03-31
Office equipment
1,219 GBP2024-03-31
575 GBP2023-03-31
Trade Debtors/Trade Receivables
52,710 GBP2024-03-31
105,905 GBP2023-03-31
Amounts owed by group undertakings and participating interests
427,500 GBP2024-03-31
385,000 GBP2023-03-31
Other Debtors
2,035 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,766 GBP2024-03-31
14,100 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
242,004 GBP2024-03-31
317,004 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
56,951 GBP2024-03-31
44,876 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,079 GBP2024-03-31
12,526 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,641 GBP2024-03-31
24,819 GBP2023-03-31