Property, Plant & Equipment
2,006 GBP2024-03-31
1,747 GBP2023-03-31
Debtors
219,447 GBP2024-03-31
195,657 GBP2023-03-31
Cash at bank and in hand
178,573 GBP2024-03-31
118,791 GBP2023-03-31
Current Assets
398,020 GBP2024-03-31
314,448 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-214,145 GBP2023-03-31
Net Current Assets/Liabilities
64,075 GBP2024-03-31
100,303 GBP2023-03-31
Total Assets Less Current Liabilities
66,081 GBP2024-03-31
102,050 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,907,024 GBP2024-03-31
-561,175 GBP2023-03-31
Net Assets/Liabilities
-1,840,943 GBP2024-03-31
-459,125 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Share premium
99,000 GBP2024-03-31
99,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,941,943 GBP2024-03-31
-560,125 GBP2023-03-31
Equity
-1,840,943 GBP2024-03-31
-459,125 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-01-26 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,311 GBP2024-03-31
1,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,305 GBP2024-03-31
201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,006 GBP2024-03-31
1,747 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
161,787 GBP2024-03-31
168,592 GBP2023-03-31
Other Debtors
Current
15,754 GBP2024-03-31
6,141 GBP2023-03-31
Prepayments/Accrued Income
Current
41,906 GBP2024-03-31
20,924 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
219,447 GBP2024-03-31
Current, Amounts falling due within one year
195,657 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,984 GBP2024-03-31
125,565 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,868 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
255,093 GBP2024-03-31
58,580 GBP2023-03-31
Creditors
Current
333,945 GBP2024-03-31
214,145 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,907,024 GBP2024-03-31
561,175 GBP2023-03-31