Property, Plant & Equipment
4,163 GBP2024-03-31
1,216 GBP2023-03-31
Debtors
5,278,687 GBP2024-03-31
1,574,514 GBP2023-03-31
Cash at bank and in hand
3,386,576 GBP2024-03-31
374,690 GBP2023-03-31
Current Assets
8,665,263 GBP2024-03-31
1,949,204 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,521,549 GBP2024-03-31
-1,208,370 GBP2023-03-31
Net Current Assets/Liabilities
4,143,714 GBP2024-03-31
740,834 GBP2023-03-31
Total Assets Less Current Liabilities
4,147,877 GBP2024-03-31
742,050 GBP2023-03-31
Net Assets/Liabilities
3,795,813 GBP2024-03-31
655,695 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,795,695 GBP2024-03-31
655,595 GBP2023-03-31
Equity
3,795,813 GBP2024-03-31
655,695 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-03-15 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,074 GBP2024-03-31
1,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,911 GBP2024-03-31
261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,163 GBP2024-03-31
1,216 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,713,511 GBP2024-03-31
628,958 GBP2023-03-31
Amounts Owed By Related Parties
613,899 GBP2024-03-31
Current
476,522 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,951,277 GBP2024-03-31
469,034 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,278,687 GBP2024-03-31
1,574,514 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,849,518 GBP2024-03-31
784,722 GBP2023-03-31
Amounts owed to group undertakings
Current
536,660 GBP2024-03-31
252,602 GBP2023-03-31
Corporation Tax Payable
Current
812,795 GBP2024-03-31
95,810 GBP2023-03-31
Other Taxation & Social Security Payable
Current
522,920 GBP2024-03-31
31,933 GBP2023-03-31
Other Creditors
Current
799,656 GBP2024-03-31
43,303 GBP2023-03-31
Creditors
Current
4,521,549 GBP2024-03-31
1,208,370 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-03-31
Between two and five year
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-03-31