Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
1,868 GBP2024-03-31
6,354 GBP2023-03-31
Fixed Assets
1,868 GBP2024-03-31
6,354 GBP2023-03-31
Debtors
231,180 GBP2024-03-31
184,176 GBP2023-03-31
Cash at bank and in hand
165,084 GBP2024-03-31
383,367 GBP2023-03-31
Current Assets
396,264 GBP2024-03-31
567,543 GBP2023-03-31
Net Current Assets/Liabilities
178,692 GBP2024-03-31
281,150 GBP2023-03-31
Total Assets Less Current Liabilities
180,560 GBP2024-03-31
287,504 GBP2023-03-31
Net Assets/Liabilities
180,560 GBP2024-03-31
287,504 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
180,460 GBP2024-03-31
287,404 GBP2023-03-31
Equity
180,560 GBP2024-03-31
287,504 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
84,732 GBP2023-03-31
Other than goodwill
5,000 GBP2024-03-31
Intangible Assets - Gross Cost
89,732 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,968 GBP2024-03-31
78,731 GBP2023-03-31
Other than goodwill
4,896 GBP2024-03-31
4,646 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
87,864 GBP2024-03-31
83,377 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,237 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,487 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,764 GBP2024-03-31
6,001 GBP2023-03-31
Other than goodwill
104 GBP2024-03-31
354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,974 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,974 GBP2024-03-31
Trade Debtors/Trade Receivables
148,950 GBP2024-03-31
104,870 GBP2023-03-31
Other Debtors
82,230 GBP2024-03-31
79,306 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,288 GBP2024-03-31
18,359 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5 GBP2024-03-31
495 GBP2023-03-31
Other Creditors
Amounts falling due within one year
214,279 GBP2024-03-31
267,539 GBP2023-03-31