Property, Plant & Equipment
1,966 GBP2024-03-31
1,656 GBP2023-03-31
Fixed Assets
1,966 GBP2024-03-31
1,656 GBP2023-03-31
Debtors
88,304 GBP2024-03-31
36,318 GBP2023-03-31
Cash at bank and in hand
63,047 GBP2024-03-31
101,486 GBP2023-03-31
Current Assets
151,351 GBP2024-03-31
137,804 GBP2023-03-31
Net Current Assets/Liabilities
25,351 GBP2024-03-31
33,919 GBP2023-03-31
Total Assets Less Current Liabilities
27,317 GBP2024-03-31
35,575 GBP2023-03-31
Net Assets/Liabilities
636 GBP2024-03-31
143 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
536 GBP2024-03-31
43 GBP2023-03-31
Equity
636 GBP2024-03-31
143 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
423 GBP2024-03-31
423 GBP2023-03-31
Computers
3,749 GBP2024-03-31
2,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,172 GBP2024-03-31
3,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
207 GBP2024-03-31
153 GBP2023-03-31
Computers
1,999 GBP2024-03-31
1,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,206 GBP2024-03-31
1,715 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-04-01 ~ 2024-03-31
Computers
437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
216 GBP2024-03-31
270 GBP2023-03-31
Computers
1,750 GBP2024-03-31
1,386 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,341 GBP2024-03-31
6,682 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
834 GBP2024-03-31
834 GBP2023-03-31
Debtors
Amounts falling due within one year
26,143 GBP2024-03-31
36,318 GBP2023-03-31
Other Debtors
Amounts falling due after one year
62,161 GBP2024-03-31
Debtors
Amounts falling due after one year
62,161 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,043 GBP2024-03-31
4 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,431 GBP2024-03-31
6,414 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
861 GBP2024-03-31
143 GBP2023-03-31
Other Creditors
Amounts falling due within one year
104,718 GBP2024-03-31
87,324 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,947 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31