Intangible Assets
0 GBP2024-03-31
938 GBP2023-03-31
Property, Plant & Equipment
1,996 GBP2024-03-31
3,145 GBP2023-03-31
Fixed Assets
1,996 GBP2024-03-31
4,083 GBP2023-03-31
Debtors
46,629 GBP2024-03-31
25,878 GBP2023-03-31
Cash at bank and in hand
176,472 GBP2024-03-31
143,933 GBP2023-03-31
Current Assets
223,101 GBP2024-03-31
169,811 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,177 GBP2024-03-31
Net Current Assets/Liabilities
159,924 GBP2024-03-31
143,638 GBP2023-03-31
Total Assets Less Current Liabilities
161,920 GBP2024-03-31
147,721 GBP2023-03-31
Net Assets/Liabilities
161,421 GBP2024-03-31
147,123 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
161,321 GBP2024-03-31
147,023 GBP2023-03-31
Equity
161,421 GBP2024-03-31
147,123 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
24,062 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
938 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,468 GBP2024-03-31
7,377 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
472 GBP2024-03-31
4,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,996 GBP2024-03-31
3,145 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,436 GBP2024-03-31
25,320 GBP2023-03-31
Other Debtors
Amounts falling due within one year
193 GBP2024-03-31
558 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,629 GBP2024-03-31
Amounts falling due within one year, Current
25,878 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,605 GBP2024-03-31
22,671 GBP2023-03-31
Other Creditors
Current
3,572 GBP2024-03-31
3,502 GBP2023-03-31
Creditors
Current
63,177 GBP2024-03-31
26,173 GBP2023-03-31