Intangible Assets
34,500 GBP2024-05-31
45,000 GBP2023-03-31
Property, Plant & Equipment
5,418 GBP2024-05-31
12,693 GBP2023-03-31
Fixed Assets
39,918 GBP2024-05-31
57,693 GBP2023-03-31
Debtors
51,563 GBP2024-05-31
12,628 GBP2023-03-31
Cash at bank and in hand
126,094 GBP2024-05-31
150,248 GBP2023-03-31
Current Assets
207,911 GBP2024-05-31
189,802 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,846 GBP2024-05-31
-65,618 GBP2023-03-31
Net Current Assets/Liabilities
143,065 GBP2024-05-31
124,184 GBP2023-03-31
Total Assets Less Current Liabilities
182,983 GBP2024-05-31
181,877 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,653 GBP2023-03-31
Net Assets/Liabilities
181,892 GBP2024-05-31
167,808 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
181,792 GBP2024-05-31
167,708 GBP2023-03-31
Equity
181,892 GBP2024-05-31
167,808 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-05-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,500 GBP2024-05-31
135,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2023-04-01 ~ 2024-05-31
Intangible Assets
Net goodwill
34,500 GBP2024-05-31
45,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
65,067 GBP2024-05-31
61,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,649 GBP2024-05-31
48,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,713 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Other
5,418 GBP2024-05-31
12,693 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,197 GBP2024-05-31
12,628 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,366 GBP2024-05-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,563 GBP2024-05-31
12,628 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
1,933 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,745 GBP2024-05-31
28,885 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,593 GBP2024-05-31
18,879 GBP2023-03-31
Other Creditors
Current
12,508 GBP2024-05-31
15,921 GBP2023-03-31
Creditors
Current
64,846 GBP2024-05-31
65,618 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
4,528 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-05-31
9,125 GBP2023-03-31
Creditors
Non-current
0 GBP2024-05-31
13,653 GBP2023-03-31