Intangible Assets
10,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment
6,026 GBP2024-03-31
8,923 GBP2023-03-31
Fixed Assets
16,026 GBP2024-03-31
28,923 GBP2023-03-31
Debtors
57,009 GBP2024-03-31
33,499 GBP2023-03-31
Cash at bank and in hand
55,063 GBP2024-03-31
45,241 GBP2023-03-31
Current Assets
119,072 GBP2024-03-31
85,740 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-103,920 GBP2024-03-31
Net Current Assets/Liabilities
15,152 GBP2024-03-31
32,630 GBP2023-03-31
Total Assets Less Current Liabilities
31,178 GBP2024-03-31
61,553 GBP2023-03-31
Net Assets/Liabilities
29,726 GBP2024-03-31
59,361 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
29,724 GBP2024-03-31
59,359 GBP2023-03-31
Equity
29,726 GBP2024-03-31
59,361 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190,000 GBP2024-03-31
180,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
69,184 GBP2024-03-31
74,184 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,158 GBP2024-03-31
65,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,026 GBP2024-03-31
8,923 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,721 GBP2024-03-31
29,661 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,288 GBP2024-03-31
3,838 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,009 GBP2024-03-31
Amounts falling due within one year, Current
33,499 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,406 GBP2024-03-31
14,035 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,279 GBP2024-03-31
33,437 GBP2023-03-31
Other Creditors
Current
58,235 GBP2024-03-31
5,638 GBP2023-03-31
Creditors
Current
103,920 GBP2024-03-31
53,110 GBP2023-03-31