Intangible Assets
250 GBP2023-03-31
Property, Plant & Equipment
2,492 GBP2024-03-31
2,689 GBP2023-03-31
Fixed Assets
2,492 GBP2024-03-31
2,939 GBP2023-03-31
Debtors
18,236 GBP2024-03-31
18,572 GBP2023-03-31
Cash at bank and in hand
33,072 GBP2024-03-31
36,149 GBP2023-03-31
Current Assets
51,308 GBP2024-03-31
54,721 GBP2023-03-31
Creditors
Current
39,987 GBP2024-03-31
37,977 GBP2023-03-31
Net Current Assets/Liabilities
11,321 GBP2024-03-31
16,744 GBP2023-03-31
Total Assets Less Current Liabilities
13,813 GBP2024-03-31
19,683 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
13,693 GBP2024-03-31
19,563 GBP2023-03-31
Equity
13,813 GBP2024-03-31
19,683 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
59,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,406 GBP2024-03-31
28,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,914 GBP2024-03-31
26,083 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,492 GBP2024-03-31
2,689 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,513 GBP2024-03-31
Current, Amounts falling due within one year
17,199 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,723 GBP2024-03-31
Current, Amounts falling due within one year
1,373 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,236 GBP2024-03-31
Current, Amounts falling due within one year
18,572 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,191 GBP2024-03-31
252 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,488 GBP2024-03-31
35,641 GBP2023-03-31
Other Creditors
Current
3,308 GBP2024-03-31
2,084 GBP2023-03-31