Intangible Assets
0 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment
9,886 GBP2024-03-31
5,832 GBP2023-03-31
Fixed Assets
9,886 GBP2024-03-31
6,832 GBP2023-03-31
Total Inventories
1,220 GBP2024-03-31
1,808 GBP2023-03-31
Debtors
432,121 GBP2024-03-31
505,750 GBP2023-03-31
Cash at bank and in hand
130,791 GBP2024-03-31
119,421 GBP2023-03-31
Current Assets
564,132 GBP2024-03-31
626,979 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,266 GBP2024-03-31
-109,531 GBP2023-03-31
Net Current Assets/Liabilities
447,866 GBP2024-03-31
517,448 GBP2023-03-31
Total Assets Less Current Liabilities
457,752 GBP2024-03-31
524,280 GBP2023-03-31
Net Assets/Liabilities
455,403 GBP2024-03-31
522,822 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
455,303 GBP2024-03-31
522,722 GBP2023-03-31
Equity
455,403 GBP2024-03-31
522,822 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
19,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,731 GBP2024-03-31
17,731 GBP2023-03-31
Computers
24,762 GBP2024-03-31
18,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,493 GBP2024-03-31
36,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,410 GBP2024-03-31
12,924 GBP2023-03-31
Computers
19,197 GBP2024-03-31
17,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,607 GBP2024-03-31
30,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
486 GBP2023-04-01 ~ 2024-03-31
Computers
1,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,321 GBP2024-03-31
4,807 GBP2023-03-31
Computers
5,565 GBP2024-03-31
1,025 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,952 GBP2024-03-31
10,685 GBP2023-03-31
Amounts Owed By Related Parties
397,043 GBP2024-03-31
Current
448,043 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,126 GBP2024-03-31
47,022 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
432,121 GBP2024-03-31
505,750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,883 GBP2024-03-31
3,884 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,653 GBP2024-03-31
85,037 GBP2023-03-31
Other Creditors
Current
14,730 GBP2024-03-31
20,610 GBP2023-03-31
Creditors
Current
116,266 GBP2024-03-31
109,531 GBP2023-03-31