Intangible Assets
8,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment
1,808 GBP2024-03-31
2,863 GBP2023-03-31
Fixed Assets
9,808 GBP2024-03-31
11,863 GBP2023-03-31
Debtors
314,779 GBP2024-03-31
312,893 GBP2023-03-31
Cash at bank and in hand
21,079 GBP2024-03-31
86,848 GBP2023-03-31
Current Assets
394,934 GBP2024-03-31
468,793 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-190,654 GBP2024-03-31
-206,282 GBP2023-03-31
Net Current Assets/Liabilities
204,280 GBP2024-03-31
262,511 GBP2023-03-31
Total Assets Less Current Liabilities
214,088 GBP2024-03-31
274,374 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,333 GBP2024-03-31
-43,333 GBP2023-03-31
Net Assets/Liabilities
190,755 GBP2024-03-31
231,041 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
189,255 GBP2024-03-31
229,541 GBP2023-03-31
Equity
190,755 GBP2024-03-31
231,041 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
8,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,218 GBP2024-03-31
13,162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,808 GBP2024-03-31
2,863 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,694 GBP2024-03-31
68,173 GBP2023-03-31
Amounts Owed By Related Parties
2,400 GBP2024-03-31
Current
2,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
262,685 GBP2024-03-31
242,520 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
314,779 GBP2024-03-31
312,893 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
137,857 GBP2024-03-31
127,165 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,864 GBP2024-03-31
42,767 GBP2023-03-31
Other Creditors
Current
2,933 GBP2024-03-31
16,350 GBP2023-03-31
Creditors
Current
190,654 GBP2024-03-31
206,282 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-03-31
43,333 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31