Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
16,924 GBP2024-03-31
3,448 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
16,924 GBP2024-03-31
3,448 GBP2023-03-31
Total Inventories
950 GBP2024-03-31
1,250 GBP2023-03-31
Debtors
213,180 GBP2024-03-31
406,180 GBP2023-03-31
Cash at bank and in hand
840,811 GBP2024-03-31
186,989 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,054,941 GBP2024-03-31
594,419 GBP2023-03-31
Net Current Assets/Liabilities
1,054,941 GBP2024-03-31
594,419 GBP2023-03-31
Total Assets Less Current Liabilities
1,071,865 GBP2024-03-31
597,867 GBP2023-03-31
Creditors
Amounts falling due after one year
-192,990 GBP2024-03-31
-124,329 GBP2023-03-31
Net Assets/Liabilities
878,875 GBP2024-03-31
473,538 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
878,775 GBP2024-03-31
473,438 GBP2023-03-31
Equity
878,875 GBP2024-03-31
473,538 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
22,017 GBP2024-03-31
4,310 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,093 GBP2024-03-31
862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31