Property, Plant & Equipment
38,045 GBP2024-03-31
21,866 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
39,045 GBP2024-03-31
21,866 GBP2023-03-31
Debtors
92,654 GBP2024-03-31
138,166 GBP2023-03-31
Cash at bank and in hand
1,171,135 GBP2024-03-31
356,293 GBP2023-03-31
Current Assets
1,263,789 GBP2024-03-31
494,459 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-531,140 GBP2024-03-31
-171,047 GBP2023-03-31
Net Current Assets/Liabilities
732,649 GBP2024-03-31
323,412 GBP2023-03-31
Total Assets Less Current Liabilities
771,694 GBP2024-03-31
345,278 GBP2023-03-31
Net Assets/Liabilities
768,415 GBP2024-03-31
345,278 GBP2023-03-31
Equity
Called up share capital
107 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
768,308 GBP2024-03-31
345,178 GBP2023-03-31
Equity
768,415 GBP2024-03-31
345,278 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32021-12-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
42,922 GBP2024-03-31
30,109 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,877 GBP2024-03-31
8,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
38,045 GBP2024-03-31
21,866 GBP2023-03-31
Investments in group undertakings and participating interests
1,000 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
80,500 GBP2024-03-31
114,743 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,154 GBP2024-03-31
21,809 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
92,654 GBP2024-03-31
138,166 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,524 GBP2024-03-31
61,611 GBP2023-03-31
Corporation Tax Payable
Current
226,856 GBP2024-03-31
86,062 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,590 GBP2024-03-31
14,308 GBP2023-03-31
Other Creditors
Current
244,170 GBP2024-03-31
9,066 GBP2023-03-31
Creditors
Current
531,140 GBP2024-03-31
171,047 GBP2023-03-31