Intangible Assets
22,727 GBP2024-03-31
29,401 GBP2023-03-31
Property, Plant & Equipment
5,250 GBP2024-03-31
Fixed Assets
27,977 GBP2024-03-31
29,401 GBP2023-03-31
Debtors
13,614 GBP2024-03-31
9,172 GBP2023-03-31
Cash at bank and in hand
422,877 GBP2024-03-31
164,057 GBP2023-03-31
Current Assets
436,491 GBP2024-03-31
173,229 GBP2023-03-31
Creditors
Current
80,134 GBP2024-03-31
1,390 GBP2023-03-31
Net Current Assets/Liabilities
356,357 GBP2024-03-31
171,839 GBP2023-03-31
Total Assets Less Current Liabilities
384,334 GBP2024-03-31
201,240 GBP2023-03-31
Creditors
Non-current
165,086 GBP2024-03-31
156,428 GBP2023-03-31
Net Assets/Liabilities
219,248 GBP2024-03-31
44,812 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
219,148 GBP2024-03-31
44,712 GBP2023-03-31
Equity
219,248 GBP2024-03-31
44,812 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
66,735 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,008 GBP2024-03-31
37,334 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,674 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
22,727 GBP2024-03-31
29,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,100 GBP2024-03-31
4,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,850 GBP2024-03-31
4,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,614 GBP2024-03-31
8,103 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,069 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,614 GBP2024-03-31
9,172 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,635 GBP2024-03-31
Other Creditors
Current
2,499 GBP2024-03-31
1,390 GBP2023-03-31
Non-current
165,086 GBP2024-03-31
156,428 GBP2023-03-31