Property, Plant & Equipment
13,056 GBP2024-03-31
5,411 GBP2023-03-31
Fixed Assets
13,056 GBP2024-03-31
5,411 GBP2023-03-31
Debtors
63,098 GBP2024-03-31
23,070 GBP2023-03-31
Cash at bank and in hand
32,020 GBP2024-03-31
10,759 GBP2023-03-31
Current Assets
95,118 GBP2024-03-31
33,829 GBP2023-03-31
Net Current Assets/Liabilities
-32,688 GBP2024-03-31
18,289 GBP2023-03-31
Total Assets Less Current Liabilities
-19,632 GBP2024-03-31
23,700 GBP2023-03-31
Net Assets/Liabilities
-19,632 GBP2024-03-31
161 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-19,732 GBP2024-03-31
61 GBP2023-03-31
Equity
-19,632 GBP2024-03-31
161 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-25 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,825 GBP2024-03-31
2,852 GBP2023-03-31
Computers
14,986 GBP2024-03-31
4,362 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,811 GBP2024-03-31
7,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,919 GBP2024-03-31
713 GBP2023-03-31
Computers
4,836 GBP2024-03-31
1,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,755 GBP2024-03-31
1,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,206 GBP2023-04-01 ~ 2024-03-31
Computers
3,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,906 GBP2024-03-31
2,139 GBP2023-03-31
Computers
10,150 GBP2024-03-31
3,272 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,098 GBP2024-03-31
21,097 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,153 GBP2024-03-31
363 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,708 GBP2024-03-31
1,610 GBP2023-03-31
Debtors
Amounts falling due within one year
63,098 GBP2024-03-31
23,070 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,388 GBP2024-03-31
15,390 GBP2023-03-31
Other Creditors
Amounts falling due after one year
-1 GBP2023-03-31