Property, Plant & Equipment
1,737 GBP2024-03-31
2,676 GBP2023-03-31
Debtors
72,548 GBP2024-03-31
106,773 GBP2023-03-31
Cash at bank and in hand
245,843 GBP2024-03-31
263,524 GBP2023-03-31
Current Assets
318,391 GBP2024-03-31
370,297 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-112,099 GBP2023-03-31
Net Current Assets/Liabilities
257,068 GBP2024-03-31
258,198 GBP2023-03-31
Total Assets Less Current Liabilities
258,805 GBP2024-03-31
260,874 GBP2023-03-31
Net Assets/Liabilities
258,367 GBP2024-03-31
260,205 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
669 GBP2022-03-31
Retained earnings (accumulated losses)
258,264 GBP2024-03-31
260,102 GBP2023-03-31
Equity
258,367 GBP2024-03-31
260,205 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
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
12,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,256 GBP2024-03-31
10,317 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,737 GBP2024-03-31
2,676 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,079 GBP2024-03-31
4,694 GBP2023-03-31
Corporation Tax Payable
Current
28,202 GBP2024-03-31
42,827 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,864 GBP2024-03-31
2,842 GBP2023-03-31
Other Creditors
Current
27,178 GBP2024-03-31
61,736 GBP2023-03-31
Creditors
Current
61,323 GBP2024-03-31
112,099 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
44,290 GBP2024-03-31
32,031 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,258 GBP2024-03-31
74,742 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
72,548 GBP2024-03-31
Current, Amounts falling due within one year
106,773 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31