Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
5,521 GBP2024-03-31
2,043 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
5,521 GBP2024-03-31
2,043 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
905,034 GBP2024-03-31
590,298 GBP2023-03-31
Cash at bank and in hand
139,139 GBP2024-03-31
87,713 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,044,173 GBP2024-03-31
678,011 GBP2023-03-31
Creditors
Amounts falling due within one year
-408,334 GBP2024-03-31
-388,848 GBP2023-03-31
Net Current Assets/Liabilities
635,839 GBP2024-03-31
289,163 GBP2023-03-31
Total Assets Less Current Liabilities
641,360 GBP2024-03-31
291,206 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
641,360 GBP2024-03-31
291,206 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
641,260 GBP2024-03-31
291,106 GBP2023-03-31
Equity
641,360 GBP2024-03-31
291,206 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
6,305 GBP2024-03-31
2,356 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
784 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31