Property, Plant & Equipment
33,359 GBP2024-03-31
6,546 GBP2023-03-31
Debtors
329,065 GBP2024-03-31
77,898 GBP2023-03-31
Cash at bank and in hand
44,808 GBP2024-03-31
13,823 GBP2023-03-31
Current Assets
373,873 GBP2024-03-31
91,721 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-393,954 GBP2024-03-31
-92,711 GBP2023-03-31
Net Current Assets/Liabilities
-20,081 GBP2024-03-31
-990 GBP2023-03-31
Total Assets Less Current Liabilities
13,278 GBP2024-03-31
5,556 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,037 GBP2024-03-31
-2,537 GBP2023-03-31
Net Assets/Liabilities
6,602 GBP2024-03-31
2,583 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-02-03
Retained earnings (accumulated losses)
6,502 GBP2024-03-31
2,483 GBP2023-03-31
0 GBP2022-02-03
Equity
6,602 GBP2024-03-31
2,583 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,019 GBP2023-04-01 ~ 2024-03-31
2,483 GBP2022-02-04 ~ 2023-03-31
Profit/Loss
4,019 GBP2023-04-01 ~ 2024-03-31
2,483 GBP2022-02-04 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-02-04 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-02-04 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-02-04 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,794 GBP2024-03-31
5,053 GBP2023-03-31
Computers
25,890 GBP2024-03-31
1,821 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,684 GBP2024-03-31
6,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,158 GBP2024-03-31
226 GBP2023-03-31
Computers
3,167 GBP2024-03-31
102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,325 GBP2024-03-31
328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,932 GBP2023-04-01 ~ 2024-03-31
Computers
3,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,636 GBP2024-03-31
4,827 GBP2023-03-31
Computers
22,723 GBP2024-03-31
1,719 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
221,062 GBP2024-03-31
57,444 GBP2023-03-31
Other Debtors
Amounts falling due within one year
108,003 GBP2024-03-31
20,454 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
329,065 GBP2024-03-31
77,898 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,646 GBP2024-03-31
5,981 GBP2023-03-31
Amounts owed to group undertakings
Current
199,906 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,687 GBP2024-03-31
45,230 GBP2023-03-31
Other Creditors
Current
85,215 GBP2024-03-31
40,000 GBP2023-03-31
Creditors
Current
393,954 GBP2024-03-31
92,711 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,037 GBP2024-03-31
2,537 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,122 GBP2024-03-31
0 GBP2023-03-31