Property, Plant & Equipment
1,495 GBP2024-03-31
2,129 GBP2023-03-31
Debtors
19,833 GBP2024-03-31
3,025 GBP2023-03-31
Cash at bank and in hand
6,619 GBP2024-03-31
7,592 GBP2023-03-31
Current Assets
26,452 GBP2024-03-31
10,617 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,308 GBP2024-03-31
Net Current Assets/Liabilities
25,144 GBP2024-03-31
6,579 GBP2023-03-31
Total Assets Less Current Liabilities
26,639 GBP2024-03-31
8,708 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-49,306 GBP2024-03-31
Net Assets/Liabilities
-17,450 GBP2024-03-31
-1,326 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-17,650 GBP2024-03-31
-1,526 GBP2023-03-31
Equity
-17,450 GBP2024-03-31
-1,326 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-02-18 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,727 GBP2023-03-31
Computers
838 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
655 GBP2024-03-31
298 GBP2023-03-31
Computers
415 GBP2024-03-31
138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,070 GBP2024-03-31
436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
357 GBP2023-04-01 ~ 2024-03-31
Computers
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,072 GBP2024-03-31
1,429 GBP2023-03-31
Computers
423 GBP2024-03-31
700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,990 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,843 GBP2024-03-31
3,025 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,833 GBP2024-03-31
Amounts falling due within one year, Current
3,025 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
313 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3,464 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
995 GBP2024-03-31
574 GBP2023-03-31
Creditors
Current
1,308 GBP2024-03-31
4,038 GBP2023-03-31
Other Creditors
Non-current
49,306 GBP2024-03-31
10,000 GBP2023-03-31