Intangible Assets
2,500 GBP2023-03-31
Property, Plant & Equipment
1,567 GBP2024-03-31
4,728 GBP2023-03-31
Fixed Assets
1,567 GBP2024-03-31
7,228 GBP2023-03-31
Total Inventories
3,550 GBP2024-03-31
3,656 GBP2023-03-31
Debtors
90,361 GBP2024-03-31
70,663 GBP2023-03-31
Cash at bank and in hand
143 GBP2024-03-31
118 GBP2023-03-31
Current Assets
94,054 GBP2024-03-31
74,437 GBP2023-03-31
Net Current Assets/Liabilities
-1,394 GBP2024-03-31
1,499 GBP2023-03-31
Total Assets Less Current Liabilities
173 GBP2024-03-31
8,727 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
73 GBP2024-03-31
8,627 GBP2023-03-31
Equity
173 GBP2024-03-31
8,727 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
97,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,088 GBP2023-03-31
Computers
67,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,114 GBP2024-03-31
10,790 GBP2023-03-31
Computers
66,741 GBP2024-03-31
63,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,855 GBP2024-03-31
74,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
324 GBP2023-04-01 ~ 2024-03-31
Computers
2,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
974 GBP2024-03-31
1,298 GBP2023-03-31
Computers
593 GBP2024-03-31
3,430 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,717 GBP2024-03-31
50,726 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,644 GBP2024-03-31
19,937 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
90,361 GBP2024-03-31
70,663 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,983 GBP2024-03-31
4,146 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,495 GBP2024-03-31
65,810 GBP2023-03-31
Other Creditors
Current
14,970 GBP2024-03-31
2,982 GBP2023-03-31