Intangible Assets
40,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
7,750 GBP2024-03-31
10,333 GBP2023-03-31
Fixed Assets
47,750 GBP2024-03-31
70,333 GBP2023-03-31
Debtors
201,786 GBP2024-03-31
202,228 GBP2023-03-31
Cash at bank and in hand
21,678 GBP2024-03-31
53,370 GBP2023-03-31
Current Assets
299,022 GBP2024-03-31
325,647 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-362,474 GBP2024-03-31
Net Current Assets/Liabilities
-63,452 GBP2024-03-31
-58,423 GBP2023-03-31
Total Assets Less Current Liabilities
-15,702 GBP2024-03-31
11,910 GBP2023-03-31
Net Assets/Liabilities
-17,175 GBP2024-03-31
9,292 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-17,179 GBP2024-03-31
9,288 GBP2023-03-31
Equity
-17,175 GBP2024-03-31
9,292 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2024-03-31
140,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
40,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,536 GBP2023-03-31
Other
39,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,536 GBP2024-03-31
105,536 GBP2023-03-31
Other
31,750 GBP2024-03-31
29,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,286 GBP2024-03-31
134,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
7,750 GBP2024-03-31
10,333 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,786 GBP2024-03-31
2,228 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
201,786 GBP2024-03-31
Amounts falling due within one year, Current
202,228 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96,116 GBP2024-03-31
70,103 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,807 GBP2024-03-31
5,289 GBP2023-03-31
Other Creditors
Current
260,551 GBP2024-03-31
308,678 GBP2023-03-31
Creditors
Current
362,474 GBP2024-03-31
384,070 GBP2023-03-31