Property, Plant & Equipment
3,058 GBP2024-03-31
1,284 GBP2023-03-31
Debtors
73,524 GBP2024-03-31
12,254 GBP2023-03-31
Cash at bank and in hand
318,463 GBP2024-03-31
36,005 GBP2023-03-31
Current Assets
391,987 GBP2024-03-31
48,259 GBP2023-03-31
Creditors
Current
148,134 GBP2024-03-31
12,297 GBP2023-03-31
Net Current Assets/Liabilities
243,853 GBP2024-03-31
35,962 GBP2023-03-31
Total Assets Less Current Liabilities
246,911 GBP2024-03-31
37,246 GBP2023-03-31
Creditors
Non-current
175,000 GBP2024-03-31
210,000 GBP2023-03-31
Net Assets/Liabilities
71,911 GBP2024-03-31
-172,754 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
71,911 GBP2024-03-31
-172,754 GBP2023-03-31
Equity
71,911 GBP2024-03-31
-172,754 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-03-03 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,871 GBP2024-03-31
1,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,223 GBP2024-03-31
1,605 GBP2023-03-31
Furniture and fittings
2,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
695 GBP2024-03-31
321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,165 GBP2024-03-31
321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
470 GBP2023-04-01 ~ 2024-03-31
Computers
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
470 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,882 GBP2024-03-31
Computers
1,176 GBP2024-03-31
1,284 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,142 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
66,382 GBP2024-03-31
Amounts falling due within one year, Current
12,254 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
73,524 GBP2024-03-31
Amounts falling due within one year, Current
12,254 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,011 GBP2024-03-31
8,884 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,708 GBP2024-03-31
195 GBP2023-03-31
Other Creditors
Current
79,415 GBP2024-03-31
3,218 GBP2023-03-31
Non-current
175,000 GBP2024-03-31
210,000 GBP2023-03-31