Property, Plant & Equipment
696 GBP2024-03-31
945 GBP2023-03-31
Debtors
184,445 GBP2024-03-31
80,176 GBP2023-03-31
Cash at bank and in hand
36,765 GBP2024-03-31
58,980 GBP2023-03-31
Current Assets
221,210 GBP2024-03-31
139,156 GBP2023-03-31
Creditors
Current
28,593 GBP2024-03-31
29,327 GBP2023-03-31
Net Current Assets/Liabilities
192,617 GBP2024-03-31
109,829 GBP2023-03-31
Total Assets Less Current Liabilities
193,313 GBP2024-03-31
110,774 GBP2023-03-31
Net Assets/Liabilities
193,139 GBP2024-03-31
110,774 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
193,137 GBP2024-03-31
110,772 GBP2023-03-31
Equity
193,139 GBP2024-03-31
110,774 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-23 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
236 GBP2023-03-31
Computers
799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2024-03-31
41 GBP2023-03-31
Computers
249 GBP2024-03-31
49 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339 GBP2024-03-31
90 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-04-01 ~ 2024-03-31
Computers
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
146 GBP2024-03-31
195 GBP2023-03-31
Computers
550 GBP2024-03-31
750 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,725 GBP2024-03-31
9,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
170,720 GBP2024-03-31
70,676 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
184,445 GBP2024-03-31
80,176 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,470 GBP2024-03-31
26,821 GBP2023-03-31
Other Creditors
Current
3,123 GBP2024-03-31
2,506 GBP2023-03-31