Intangible Assets
55,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
743 GBP2024-03-31
1,062 GBP2023-03-31
Fixed Assets
55,743 GBP2024-03-31
61,062 GBP2023-03-31
Debtors
737,415 GBP2024-03-31
671,165 GBP2023-03-31
Cash at bank and in hand
35,779 GBP2024-03-31
14,495 GBP2023-03-31
Current Assets
773,194 GBP2024-03-31
685,660 GBP2023-03-31
Net Current Assets/Liabilities
657,058 GBP2024-03-31
591,627 GBP2023-03-31
Net Assets/Liabilities
680,881 GBP2024-03-31
612,726 GBP2023-03-31
Equity
Called up share capital
10,001 GBP2024-03-31
10,001 GBP2023-03-31
Retained earnings (accumulated losses)
670,880 GBP2024-03-31
602,725 GBP2023-03-31
Equity
680,881 GBP2024-03-31
612,726 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-03-31
40,000 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
55,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,539 GBP2024-03-31
38,220 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
743 GBP2024-03-31
1,062 GBP2023-03-31
Other Debtors
737,415 GBP2024-03-31
671,165 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,600 GBP2024-03-31
17,600 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
55,793 GBP2024-03-31
41,528 GBP2023-03-31
Other Creditors
Amounts falling due within one year
42,743 GBP2024-03-31
34,905 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,753 GBP2024-03-31
30,796 GBP2023-03-31
Other Creditors
Amounts falling due after one year
9,167 GBP2024-03-31
9,167 GBP2023-03-31