Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
48,071 GBP2024-03-31
49,190 GBP2023-03-31
Fixed Assets
48,072 GBP2024-03-31
49,191 GBP2023-03-31
Debtors
228,411 GBP2024-03-31
218,287 GBP2023-03-31
Cash at bank and in hand
74,658 GBP2024-03-31
85,922 GBP2023-03-31
Current Assets
303,069 GBP2024-03-31
304,209 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,028 GBP2024-03-31
-72,298 GBP2023-03-31
Net Current Assets/Liabilities
233,041 GBP2024-03-31
231,911 GBP2023-03-31
Total Assets Less Current Liabilities
281,113 GBP2024-03-31
281,102 GBP2023-03-31
Net Assets/Liabilities
279,993 GBP2024-03-31
279,702 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
279,990 GBP2024-03-31
279,699 GBP2023-03-31
Equity
279,993 GBP2024-03-31
279,702 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,999 GBP2023-03-31
Intangible Assets
Other than goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,590 GBP2023-03-31
Furniture and fittings
16,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
11,578 GBP2024-03-31
10,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,578 GBP2024-03-31
10,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,590 GBP2024-03-31
43,590 GBP2023-03-31
Furniture and fittings
4,481 GBP2024-03-31
5,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,024 GBP2024-03-31
40,864 GBP2023-03-31
Called-up share capital (not paid)
Current
3 GBP2024-03-31
3 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
31,024 GBP2024-03-31
24,020 GBP2023-03-31
Other Debtors
Current
173,995 GBP2024-03-31
153,063 GBP2023-03-31
Prepayments/Accrued Income
Current
365 GBP2024-03-31
337 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
228,411 GBP2024-03-31
218,287 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,524 GBP2024-03-31
5,632 GBP2023-03-31
Corporation Tax Payable
Current
49,528 GBP2024-03-31
40,518 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,728 GBP2024-03-31
7,403 GBP2023-03-31
Other Creditors
Current
7,280 GBP2024-03-31
17,230 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,968 GBP2024-03-31
1,515 GBP2023-03-31
Creditors
Current
70,028 GBP2024-03-31
72,298 GBP2023-03-31
Advances or credits made to directors during the period
23,230 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-4,364 GBP2023-04-01 ~ 2024-03-31