Intangible Assets
108,110 GBP2024-03-31
77,475 GBP2023-03-31
Property, Plant & Equipment
4,853 GBP2024-03-31
7,750 GBP2023-03-31
Fixed Assets
112,963 GBP2024-03-31
85,225 GBP2023-03-31
Debtors
699,998 GBP2024-03-31
121,504 GBP2023-03-31
Cash at bank and in hand
155,507 GBP2024-03-31
29,372 GBP2023-03-31
Current Assets
855,505 GBP2024-03-31
150,876 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-856,055 GBP2024-03-31
Net Current Assets/Liabilities
-550 GBP2024-03-31
12,608 GBP2023-03-31
Total Assets Less Current Liabilities
112,413 GBP2024-03-31
97,833 GBP2023-03-31
Net Assets/Liabilities
98,091 GBP2024-03-31
88,187 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
97,991 GBP2024-03-31
88,087 GBP2023-03-31
Equity
98,091 GBP2024-03-31
88,187 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,804 GBP2024-03-31
13,569 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,951 GBP2024-03-31
5,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,853 GBP2024-03-31
7,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
585,467 GBP2024-03-31
66,731 GBP2023-03-31
Other Debtors
Amounts falling due within one year
114,531 GBP2024-03-31
54,773 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
699,998 GBP2024-03-31
Amounts falling due within one year, Current
121,504 GBP2023-03-31
Trade Creditors/Trade Payables
Current
110,847 GBP2024-03-31
45,883 GBP2023-03-31
Amounts owed to group undertakings
Current
362,551 GBP2024-03-31
51,408 GBP2023-03-31
Other Taxation & Social Security Payable
Current
220,904 GBP2024-03-31
12,852 GBP2023-03-31
Other Creditors
Current
161,753 GBP2024-03-31
28,125 GBP2023-03-31
Creditors
Current
856,055 GBP2024-03-31
138,268 GBP2023-03-31