Property, Plant & Equipment
15,362 GBP2024-03-31
4,156 GBP2023-03-31
Debtors
36,844 GBP2024-03-31
52,971 GBP2023-03-31
Cash at bank and in hand
138,041 GBP2024-03-31
114,940 GBP2023-03-31
Current Assets
174,885 GBP2024-03-31
167,911 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,181 GBP2024-03-31
Net Current Assets/Liabilities
138,704 GBP2024-03-31
91,693 GBP2023-03-31
Total Assets Less Current Liabilities
154,066 GBP2024-03-31
95,849 GBP2023-03-31
Net Assets/Liabilities
150,225 GBP2024-03-31
94,810 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
150,223 GBP2024-03-31
94,808 GBP2023-03-31
Equity
150,225 GBP2024-03-31
94,810 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22021-12-21 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,439 GBP2024-03-31
1,224 GBP2023-03-31
Computers
15,437 GBP2024-03-31
4,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,876 GBP2024-03-31
5,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
589 GBP2024-03-31
194 GBP2023-03-31
Computers
2,925 GBP2024-03-31
959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,514 GBP2024-03-31
1,153 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-04-01 ~ 2024-03-31
Computers
1,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,850 GBP2024-03-31
1,030 GBP2023-03-31
Computers
12,512 GBP2024-03-31
3,126 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,294 GBP2024-03-31
52,421 GBP2023-03-31
Other Debtors
Amounts falling due within one year
550 GBP2024-03-31
550 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,844 GBP2024-03-31
Amounts falling due within one year, Current
52,971 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
40,321 GBP2024-03-31
42,946 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,803 GBP2024-03-31
24,542 GBP2023-03-31
Other Creditors
Current
-25,981 GBP2024-03-31
8,730 GBP2023-03-31
Creditors
Current
36,181 GBP2024-03-31
76,218 GBP2023-03-31