Property, Plant & Equipment
35,928 GBP2024-03-31
12,831 GBP2023-03-31
Debtors
23,164 GBP2024-03-31
24,558 GBP2023-03-31
Cash at bank and in hand
95,323 GBP2024-03-31
60,296 GBP2023-03-31
Current Assets
118,487 GBP2024-03-31
84,854 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,886 GBP2024-03-31
-50,603 GBP2023-03-31
Net Current Assets/Liabilities
79,601 GBP2024-03-31
34,251 GBP2023-03-31
Total Assets Less Current Liabilities
115,529 GBP2024-03-31
47,082 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
89,287 GBP2024-03-31
47,082 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
89,257 GBP2024-03-31
47,052 GBP2023-03-31
Equity
89,287 GBP2024-03-31
47,082 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
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
57,490 GBP2024-03-31
45,342 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-23,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,562 GBP2024-03-31
32,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
35,928 GBP2024-03-31
12,831 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,999 GBP2024-03-31
22,551 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,117 GBP2024-03-31
2,007 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,116 GBP2024-03-31
24,558 GBP2023-03-31
Other Debtors
Amounts falling due after one year
1,048 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,623 GBP2024-03-31
1,049 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,886 GBP2024-03-31
16,531 GBP2023-03-31
Other Creditors
Current
16,377 GBP2024-03-31
33,023 GBP2023-03-31
Creditors
Current
38,886 GBP2024-03-31
50,603 GBP2023-03-31
Other Creditors
Non-current
26,242 GBP2024-03-31
0 GBP2023-03-31