Intangible Assets
12,240 GBP2024-03-31
16,320 GBP2023-03-31
Property, Plant & Equipment
6,782 GBP2024-03-31
5,578 GBP2023-03-31
Fixed Assets
19,022 GBP2024-03-31
21,898 GBP2023-03-31
Debtors
509,087 GBP2024-03-31
77,931 GBP2023-03-31
Cash at bank and in hand
90,967 GBP2024-03-31
31,620 GBP2023-03-31
Current Assets
730,054 GBP2024-03-31
194,551 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-231,743 GBP2023-03-31
Net Current Assets/Liabilities
62,964 GBP2024-03-31
-37,192 GBP2023-03-31
Total Assets Less Current Liabilities
81,986 GBP2024-03-31
-15,294 GBP2023-03-31
Net Assets/Liabilities
77,230 GBP2024-03-31
-15,294 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
77,130 GBP2024-03-31
-15,394 GBP2023-03-31
Equity
77,230 GBP2024-03-31
-15,294 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
52022-08-09 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,160 GBP2024-03-31
4,080 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,080 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
12,240 GBP2024-03-31
16,320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,466 GBP2024-03-31
6,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,684 GBP2024-03-31
475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,782 GBP2024-03-31
5,578 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
472,223 GBP2024-03-31
36,877 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,864 GBP2024-03-31
41,054 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
509,087 GBP2024-03-31
Current, Amounts falling due within one year
77,931 GBP2023-03-31
Trade Creditors/Trade Payables
Current
344,307 GBP2024-03-31
158,396 GBP2023-03-31
Amounts owed to group undertakings
Current
55,565 GBP2024-03-31
71,932 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,972 GBP2024-03-31
80 GBP2023-03-31
Other Creditors
Current
238,246 GBP2024-03-31
1,335 GBP2023-03-31
Creditors
Current
667,090 GBP2024-03-31
231,743 GBP2023-03-31