Property, Plant & Equipment
0 GBP2024-03-31
21,852 GBP2023-03-31
Debtors
304,196 GBP2024-03-31
262,528 GBP2023-03-31
Cash at bank and in hand
449,419 GBP2024-03-31
783,588 GBP2023-03-31
Current Assets
850,270 GBP2024-03-31
1,157,494 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-850,270 GBP2024-03-31
-1,179,346 GBP2023-03-31
Net Current Assets/Liabilities
0 GBP2024-03-31
-21,852 GBP2023-03-31
Total Assets Less Current Liabilities
0 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
-100 GBP2024-03-31
-100 GBP2023-03-31
Equity
0 GBP2024-03-31
0 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
326,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
326,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
22,129 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
21,852 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
128,643 GBP2024-03-31
34,223 GBP2023-03-31
Other Debtors
Amounts falling due within one year
175,553 GBP2024-03-31
228,305 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
304,196 GBP2024-03-31
262,528 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,913 GBP2024-03-31
9,317 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,864 GBP2024-03-31
5,270 GBP2023-03-31
Other Creditors
Current
798,493 GBP2024-03-31
1,164,759 GBP2023-03-31
Creditors
Current
850,270 GBP2024-03-31
1,179,346 GBP2023-03-31