Intangible Assets
900 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment
511 GBP2024-03-31
763 GBP2023-03-31
Fixed Assets
1,411 GBP2024-03-31
1,963 GBP2023-03-31
Debtors
243,836 GBP2024-03-31
202,898 GBP2023-03-31
Cash at bank and in hand
320,809 GBP2024-03-31
372,173 GBP2023-03-31
Current Assets
564,645 GBP2024-03-31
575,071 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-430,902 GBP2024-03-31
-428,574 GBP2023-03-31
Net Current Assets/Liabilities
133,743 GBP2024-03-31
146,497 GBP2023-03-31
Total Assets Less Current Liabilities
135,154 GBP2024-03-31
148,460 GBP2023-03-31
Net Assets/Liabilities
135,026 GBP2024-03-31
148,269 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
134,926 GBP2024-03-31
148,169 GBP2023-03-31
123,294 GBP2022-03-31
Equity
135,026 GBP2024-03-31
148,269 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,243 GBP2023-04-01 ~ 2024-03-31
24,875 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-13,243 GBP2023-04-01 ~ 2024-03-31
24,875 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,100 GBP2024-03-31
1,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
900 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,218 GBP2024-03-31
4,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
511 GBP2024-03-31
763 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
44,744 GBP2024-03-31
9,050 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,694 GBP2024-03-31
23,343 GBP2023-03-31
Other Debtors
Amounts falling due within one year
196,398 GBP2024-03-31
170,505 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
243,836 GBP2024-03-31
202,898 GBP2023-03-31
Trade Creditors/Trade Payables
Current
900 GBP2024-03-31
101 GBP2023-03-31
Other Taxation & Social Security Payable
Current
306,242 GBP2024-03-31
309,585 GBP2023-03-31
Other Creditors
Current
123,760 GBP2024-03-31
118,888 GBP2023-03-31
Creditors
Current
430,902 GBP2024-03-31
428,574 GBP2023-03-31