Intangible Assets
0 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment
1,949 GBP2024-03-31
3,217 GBP2023-03-31
Fixed Assets
1,949 GBP2024-03-31
3,467 GBP2023-03-31
Debtors
147,606 GBP2024-03-31
266,628 GBP2023-03-31
Cash at bank and in hand
70,521 GBP2024-03-31
17,967 GBP2023-03-31
Current Assets
218,127 GBP2024-03-31
284,595 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,470 GBP2024-03-31
Net Current Assets/Liabilities
199,657 GBP2024-03-31
256,000 GBP2023-03-31
Total Assets Less Current Liabilities
201,606 GBP2024-03-31
259,467 GBP2023-03-31
Net Assets/Liabilities
201,369 GBP2024-03-31
259,216 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
201,368 GBP2024-03-31
259,215 GBP2023-03-31
Equity
201,369 GBP2024-03-31
259,216 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-06 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-03-31
4,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
13,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,108 GBP2024-03-31
9,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,949 GBP2024-03-31
3,217 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,302 GBP2024-03-31
32,343 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
33,784 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
106,520 GBP2024-03-31
234,285 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
147,606 GBP2024-03-31
Amounts falling due within one year, Current
266,628 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
132 GBP2023-03-31
Corporation Tax Payable
Current
10,057 GBP2024-03-31
14,629 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,658 GBP2024-03-31
7,980 GBP2023-03-31
Other Creditors
Current
2,755 GBP2024-03-31
5,854 GBP2023-03-31
Creditors
Current
18,470 GBP2024-03-31
28,595 GBP2023-03-31