Property, Plant & Equipment
29,148 GBP2024-03-31
16,694 GBP2023-03-31
Debtors
32,885 GBP2024-03-31
33,919 GBP2023-03-31
Cash at bank and in hand
223,489 GBP2024-03-31
75,739 GBP2023-03-31
Current Assets
256,374 GBP2024-03-31
109,658 GBP2023-03-31
Creditors
Current
76,878 GBP2024-03-31
45,013 GBP2023-03-31
Net Current Assets/Liabilities
179,496 GBP2024-03-31
64,645 GBP2023-03-31
Total Assets Less Current Liabilities
208,644 GBP2024-03-31
81,339 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
208,544 GBP2024-03-31
81,239 GBP2023-03-31
Equity
208,644 GBP2024-03-31
81,339 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
22022-01-14 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,749 GBP2024-03-31
6,522 GBP2023-03-31
Computers
24,535 GBP2024-03-31
15,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,284 GBP2024-03-31
22,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,068 GBP2024-03-31
1,630 GBP2023-03-31
Computers
10,068 GBP2024-03-31
3,934 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,136 GBP2024-03-31
5,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,438 GBP2023-04-01 ~ 2024-03-31
Computers
6,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,681 GBP2024-03-31
4,892 GBP2023-03-31
Computers
14,467 GBP2024-03-31
11,802 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,882 GBP2024-03-31
30,949 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,003 GBP2024-03-31
2,970 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
32,885 GBP2024-03-31
33,919 GBP2023-03-31
Trade Creditors/Trade Payables
Current
892 GBP2024-03-31
Other Taxation & Social Security Payable
Current
73,391 GBP2024-03-31
29,966 GBP2023-03-31
Other Creditors
Current
2,595 GBP2024-03-31
15,047 GBP2023-03-31