Property, Plant & Equipment
124,120 GBP2024-03-31
22,586 GBP2023-03-31
Debtors
Current
1,120,853 GBP2024-03-31
460,963 GBP2023-03-31
Cash at bank and in hand
3,654 GBP2024-03-31
26,385 GBP2023-03-31
Current Assets
1,124,507 GBP2024-03-31
487,348 GBP2023-03-31
Net Current Assets/Liabilities
990,880 GBP2024-03-31
366,954 GBP2023-03-31
Total Assets Less Current Liabilities
1,115,000 GBP2024-03-31
389,540 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,006,357 GBP2024-03-31
-350,176 GBP2023-03-31
Net Assets/Liabilities
77,613 GBP2024-03-31
39,364 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
77,612 GBP2024-03-31
39,363 GBP2023-03-31
Equity
77,613 GBP2024-03-31
39,364 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-01-13 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,765 GBP2024-03-31
23,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,806 GBP2024-03-31
23,497 GBP2023-03-31
Other
93,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,135 GBP2024-03-31
911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,686 GBP2024-03-31
911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,224 GBP2023-04-01 ~ 2024-03-31
Other
9,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,551 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
40,630 GBP2024-03-31
22,586 GBP2023-03-31
Other
83,490 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,119,773 GBP2024-03-31
412,981 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
17,256 GBP2024-03-31
Trade Creditors/Trade Payables
6,109 GBP2024-03-31
88,942 GBP2023-03-31
Amounts Owed to Related Parties
160 GBP2024-03-31
Taxation/Social Security Payable
9,720 GBP2024-03-31
6,792 GBP2023-03-31
Accrued Liabilities
95,637 GBP2024-03-31
23,260 GBP2023-03-31
Other Creditors
4,745 GBP2024-03-31
1,400 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
52,743 GBP2024-03-31