Property, Plant & Equipment
8,087 GBP2024-03-31
3,324 GBP2023-03-31
Fixed Assets
8,087 GBP2024-03-31
3,324 GBP2023-03-31
Debtors
1,915,338 GBP2024-03-31
854,642 GBP2023-03-31
Cash at bank and in hand
850,058 GBP2024-03-31
135,803 GBP2023-03-31
Current Assets
2,765,396 GBP2024-03-31
990,445 GBP2023-03-31
Net Current Assets/Liabilities
-485,654 GBP2024-03-31
-762,618 GBP2023-03-31
Total Assets Less Current Liabilities
-477,567 GBP2024-03-31
-759,294 GBP2023-03-31
Net Assets/Liabilities
-477,567 GBP2024-03-31
-759,294 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-478,567 GBP2024-03-31
-760,294 GBP2023-03-31
Equity
-477,567 GBP2024-03-31
-759,294 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
112021-11-24 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,589 GBP2024-03-31
4,266 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,589 GBP2024-03-31
4,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,502 GBP2024-03-31
942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,502 GBP2024-03-31
942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
8,087 GBP2024-03-31
3,324 GBP2023-03-31
Trade Debtors/Trade Receivables
1,807,139 GBP2024-03-31
843,615 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
10,027 GBP2023-03-31
Other Debtors
108,199 GBP2024-03-31
1,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,155,588 GBP2024-03-31
1,186,278 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,456 GBP2024-03-31
26,351 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
92,940 GBP2024-03-31
35,823 GBP2023-03-31
Other Creditors
Amounts falling due within one year
967,066 GBP2024-03-31
504,611 GBP2023-03-31