Intangible Assets
170 GBP2024-03-31
170 GBP2023-03-31
Property, Plant & Equipment
4,561 GBP2024-03-31
3,196 GBP2023-03-31
Fixed Assets
4,731 GBP2024-03-31
3,366 GBP2023-03-31
Debtors
56,533 GBP2024-03-31
23,778 GBP2023-03-31
Cash at bank and in hand
70,179 GBP2024-03-31
110,462 GBP2023-03-31
Current Assets
126,712 GBP2024-03-31
134,240 GBP2023-03-31
Net Current Assets/Liabilities
102,957 GBP2024-03-31
123,505 GBP2023-03-31
Total Assets Less Current Liabilities
107,688 GBP2024-03-31
126,871 GBP2023-03-31
Net Assets/Liabilities
107,688 GBP2024-03-31
126,871 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
107,588 GBP2024-03-31
126,771 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
170 GBP2024-03-31
170 GBP2023-03-31
Intangible Assets
Net goodwill
170 GBP2024-03-31
170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,569 GBP2024-03-31
3,569 GBP2023-03-31
Computers
2,475 GBP2024-03-31
1,477 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,044 GBP2024-03-31
5,046 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,047 GBP2024-03-31
416 GBP2023-03-31
Computers
436 GBP2024-03-31
1,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,483 GBP2024-03-31
1,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
631 GBP2023-04-01 ~ 2024-03-31
Computers
366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,522 GBP2024-03-31
3,153 GBP2023-03-31
Computers
2,039 GBP2024-03-31
43 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,843 GBP2024-03-31
2,068 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24 GBP2024-03-31
195 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,466 GBP2024-03-31
8,379 GBP2023-03-31