Property, Plant & Equipment
5,440 GBP2024-03-31
4,961 GBP2023-03-31
Fixed Assets
5,440 GBP2024-03-31
4,961 GBP2023-03-31
Debtors
56,179 GBP2024-03-31
69,534 GBP2023-03-31
Cash at bank and in hand
310,406 GBP2024-03-31
310,238 GBP2023-03-31
Current Assets
366,585 GBP2024-03-31
379,772 GBP2023-03-31
Creditors
Current
49,352 GBP2024-03-31
36,413 GBP2023-03-31
Net Current Assets/Liabilities
317,233 GBP2024-03-31
343,359 GBP2023-03-31
Total Assets Less Current Liabilities
322,673 GBP2024-03-31
348,320 GBP2023-03-31
Net Assets/Liabilities
321,313 GBP2024-03-31
347,377 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
319,813 GBP2024-03-31
345,877 GBP2023-03-31
Equity
321,313 GBP2024-03-31
347,377 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,980 GBP2024-03-31
32,980 GBP2023-03-31
Computers
19,883 GBP2024-03-31
117,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,863 GBP2024-03-31
150,174 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-101,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-101,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,980 GBP2024-03-31
32,980 GBP2023-03-31
Computers
14,443 GBP2024-03-31
112,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,423 GBP2024-03-31
145,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-101,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,440 GBP2024-03-31
4,961 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,006 GBP2024-03-31
Current, Amounts falling due within one year
61,684 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,173 GBP2024-03-31
Current, Amounts falling due within one year
7,850 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
56,179 GBP2024-03-31
Current, Amounts falling due within one year
69,534 GBP2023-03-31
Trade Creditors/Trade Payables
Current
720 GBP2024-03-31
1,570 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,193 GBP2024-03-31
21,351 GBP2023-03-31
Other Creditors
Current
30,439 GBP2024-03-31
13,492 GBP2023-03-31