Intangible Assets
6,411 GBP2023-03-31
Property, Plant & Equipment
7,375 GBP2024-03-31
11,685 GBP2023-03-31
Fixed Assets
7,375 GBP2024-03-31
18,096 GBP2023-03-31
Debtors
164,246 GBP2024-03-31
174,948 GBP2023-03-31
Cash at bank and in hand
88,134 GBP2024-03-31
81,315 GBP2023-03-31
Current Assets
275,134 GBP2024-03-31
279,017 GBP2023-03-31
Creditors
Current
56,921 GBP2024-03-31
74,592 GBP2023-03-31
Net Current Assets/Liabilities
218,213 GBP2024-03-31
204,425 GBP2023-03-31
Total Assets Less Current Liabilities
225,588 GBP2024-03-31
222,521 GBP2023-03-31
Net Assets/Liabilities
225,588 GBP2024-03-31
219,623 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
224,588 GBP2024-03-31
218,623 GBP2023-03-31
Equity
225,588 GBP2024-03-31
219,623 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
434,557 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
434,557 GBP2024-03-31
428,146 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,411 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,411 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,181 GBP2024-03-31
109,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,375 GBP2024-03-31
11,684 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
139,268 GBP2024-03-31
Current, Amounts falling due within one year
151,283 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
24,978 GBP2024-03-31
Current, Amounts falling due within one year
23,665 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
164,246 GBP2024-03-31
Current, Amounts falling due within one year
174,948 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,962 GBP2024-03-31
45,286 GBP2023-03-31
Other Creditors
Current
11,959 GBP2024-03-31
29,306 GBP2023-03-31