Intangible Assets
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
23,349 GBP2024-03-31
29,363 GBP2023-03-31
Fixed Assets
38,349 GBP2024-03-31
44,363 GBP2023-03-31
Debtors
21,008 GBP2024-03-31
29,622 GBP2023-03-31
Cash at bank and in hand
36,854 GBP2024-03-31
61,564 GBP2023-03-31
Current Assets
57,862 GBP2024-03-31
91,186 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,911 GBP2024-03-31
Net Current Assets/Liabilities
24,951 GBP2024-03-31
50,409 GBP2023-03-31
Total Assets Less Current Liabilities
63,300 GBP2024-03-31
94,772 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,032 GBP2024-03-31
Net Assets/Liabilities
48,268 GBP2024-03-31
75,146 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
48,264 GBP2024-03-31
75,142 GBP2023-03-31
Equity
48,268 GBP2024-03-31
75,146 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
90,962 GBP2024-03-31
90,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,613 GBP2024-03-31
61,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,349 GBP2024-03-31
29,363 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,144 GBP2024-03-31
29,343 GBP2023-03-31
Other Debtors
Amounts falling due within one year
864 GBP2024-03-31
279 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,008 GBP2024-03-31
Amounts falling due within one year, Current
29,622 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,251 GBP2024-03-31
5,620 GBP2023-03-31
Corporation Tax Payable
Current
9,396 GBP2024-03-31
15,655 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,975 GBP2024-03-31
15,693 GBP2023-03-31
Other Creditors
Current
5,289 GBP2024-03-31
3,809 GBP2023-03-31
Creditors
Current
32,911 GBP2024-03-31
40,777 GBP2023-03-31
Other Creditors
Non-current
15,032 GBP2024-03-31
19,626 GBP2023-03-31