Property, Plant & Equipment
2,597 GBP2024-03-31
1,673 GBP2023-03-31
Debtors
36,989 GBP2024-03-31
29,734 GBP2023-03-31
Cash at bank and in hand
454,382 GBP2024-03-31
300,872 GBP2023-03-31
Current Assets
491,371 GBP2024-03-31
330,606 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,147 GBP2023-03-31
Net Current Assets/Liabilities
320,349 GBP2024-03-31
260,459 GBP2023-03-31
Total Assets Less Current Liabilities
322,946 GBP2024-03-31
262,132 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,074 GBP2024-03-31
Net Assets/Liabilities
303,872 GBP2024-03-31
233,015 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
303,772 GBP2024-03-31
232,915 GBP2023-03-31
Equity
303,872 GBP2024-03-31
233,015 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
425,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
425,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
27,631 GBP2024-03-31
33,889 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,034 GBP2024-03-31
32,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,597 GBP2024-03-31
1,673 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,854 GBP2024-03-31
29,734 GBP2023-03-31
Other Debtors
Amounts falling due within one year
135 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
36,989 GBP2024-03-31
Current, Amounts falling due within one year
29,734 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,043 GBP2024-03-31
9,787 GBP2023-03-31
Trade Creditors/Trade Payables
Current
88 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
151,796 GBP2024-03-31
47,564 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,765 GBP2024-03-31
4,035 GBP2023-03-31
Other Creditors
Current
6,330 GBP2024-03-31
8,761 GBP2023-03-31
Creditors
Current
171,022 GBP2024-03-31
70,147 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,074 GBP2024-03-31
29,117 GBP2023-03-31