Property, Plant & Equipment
5,312 GBP2024-03-31
5,878 GBP2023-03-31
Debtors
211,726 GBP2024-03-31
193,938 GBP2023-03-31
Cash at bank and in hand
4,213 GBP2024-03-31
78,831 GBP2023-03-31
Current Assets
215,939 GBP2024-03-31
272,769 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-171,392 GBP2024-03-31
Net Current Assets/Liabilities
44,547 GBP2024-03-31
-82,179 GBP2023-03-31
Total Assets Less Current Liabilities
49,859 GBP2024-03-31
-76,301 GBP2023-03-31
Net Assets/Liabilities
-178,980 GBP2024-03-31
-77,801 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-179,080 GBP2024-03-31
-77,901 GBP2023-03-31
Equity
-178,980 GBP2024-03-31
-77,801 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
02022-03-10 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,556 GBP2024-03-31
2,382 GBP2023-03-31
Computers
6,107 GBP2024-03-31
4,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,663 GBP2024-03-31
7,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,163 GBP2024-03-31
535 GBP2023-03-31
Computers
2,188 GBP2024-03-31
718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,351 GBP2024-03-31
1,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
628 GBP2023-04-01 ~ 2024-03-31
Computers
1,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,393 GBP2024-03-31
1,847 GBP2023-03-31
Computers
3,919 GBP2024-03-31
4,031 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
198,621 GBP2024-03-31
187,385 GBP2023-03-31
Amounts Owed By Related Parties
100 GBP2024-03-31
Current
100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,005 GBP2024-03-31
6,453 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
211,726 GBP2024-03-31
Amounts falling due within one year, Current
193,938 GBP2023-03-31
Trade Creditors/Trade Payables
Current
588 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,771 GBP2024-03-31
900 GBP2023-03-31
Other Creditors
Current
161,033 GBP2024-03-31
354,048 GBP2023-03-31
Creditors
Current
171,392 GBP2024-03-31
354,948 GBP2023-03-31
Other Creditors
Non-current
227,539 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,209 GBP2024-03-31
1,901 GBP2023-03-31