Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,316 GBP2024-03-31
2,086 GBP2023-03-31
Fixed Assets
1,317 GBP2024-03-31
2,087 GBP2023-03-31
Debtors
9,143 GBP2024-03-31
9,750 GBP2023-03-31
Cash at bank and in hand
100,019 GBP2024-03-31
90,503 GBP2023-03-31
Current Assets
109,162 GBP2024-03-31
100,253 GBP2023-03-31
Creditors
Current
22,071 GBP2024-03-31
20,228 GBP2023-03-31
Net Current Assets/Liabilities
87,091 GBP2024-03-31
80,025 GBP2023-03-31
Total Assets Less Current Liabilities
88,408 GBP2024-03-31
82,112 GBP2023-03-31
Net Assets/Liabilities
88,085 GBP2024-03-31
81,722 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
87,985 GBP2024-03-31
81,622 GBP2023-03-31
Equity
88,085 GBP2024-03-31
81,722 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,521 GBP2023-03-31
Computers
7,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,815 GBP2024-03-31
3,584 GBP2023-03-31
Computers
6,667 GBP2024-03-31
6,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,482 GBP2024-03-31
9,712 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2023-04-01 ~ 2024-03-31
Computers
539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
706 GBP2024-03-31
937 GBP2023-03-31
Computers
610 GBP2024-03-31
1,149 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,916 GBP2024-03-31
9,540 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
227 GBP2024-03-31
210 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,143 GBP2024-03-31
9,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,126 GBP2024-03-31
17,238 GBP2023-03-31
Other Creditors
Current
2,945 GBP2024-03-31
2,990 GBP2023-03-31