Property, Plant & Equipment
3,263 GBP2024-03-31
3,166 GBP2023-03-31
Fixed Assets
3,263 GBP2024-03-31
3,166 GBP2023-03-31
Debtors
55,964 GBP2024-03-31
16,746 GBP2023-03-31
Cash at bank and in hand
221,416 GBP2024-03-31
23,638 GBP2023-03-31
Current Assets
277,380 GBP2024-03-31
40,384 GBP2023-03-31
Net Current Assets/Liabilities
177,379 GBP2024-03-31
2,754 GBP2023-03-31
Total Assets Less Current Liabilities
180,642 GBP2024-03-31
5,920 GBP2023-03-31
Net Assets/Liabilities
180,524 GBP2024-03-31
5,319 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
180,523 GBP2024-03-31
5,318 GBP2023-03-31
Equity
180,524 GBP2024-03-31
5,319 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,783 GBP2024-03-31
6,279 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,236 GBP2024-03-31
6,279 GBP2023-03-31
Furniture and fittings
1,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,682 GBP2024-03-31
3,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,973 GBP2024-03-31
3,113 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2023-04-01 ~ 2024-03-31
Computers
2,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
291 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,162 GBP2024-03-31
Computers
2,101 GBP2024-03-31
3,166 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,746 GBP2024-03-31
16,746 GBP2023-03-31
Debtors
Amounts falling due within one year
55,964 GBP2024-03-31
16,746 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
68,735 GBP2024-03-31
7,273 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,414 GBP2024-03-31
16,744 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
852 GBP2024-03-31
852 GBP2023-03-31