Property, Plant & Equipment
3,913 GBP2024-03-31
3,220 GBP2023-03-31
Debtors
21,736 GBP2024-03-31
16,505 GBP2023-03-31
Cash at bank and in hand
183,585 GBP2024-03-31
84,077 GBP2023-03-31
Current Assets
205,321 GBP2024-03-31
100,582 GBP2023-03-31
Net Current Assets/Liabilities
149,658 GBP2024-03-31
76,186 GBP2023-03-31
Net Assets/Liabilities
153,571 GBP2024-03-31
79,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
986 GBP2024-03-31
518 GBP2023-03-31
Computers
5,013 GBP2024-03-31
4,026 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,999 GBP2024-03-31
4,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
318 GBP2024-03-31
200 GBP2023-03-31
Computers
1,768 GBP2024-03-31
1,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,086 GBP2024-03-31
1,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-04-01 ~ 2024-03-31
Computers
644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
668 GBP2024-03-31
318 GBP2023-03-31
Computers
3,245 GBP2024-03-31
2,902 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,736 GBP2024-03-31
12,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,005 GBP2023-03-31
Debtors
Amounts falling due within one year
21,736 GBP2024-03-31
16,505 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,714 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2024-03-31
301 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,199 GBP2024-03-31
19,786 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,091 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,218 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31