Intangible Assets
1,600 GBP2024-03-31
3,200 GBP2023-03-31
Property, Plant & Equipment
522 GBP2024-03-31
1,936 GBP2023-03-31
Fixed Assets
2,122 GBP2024-03-31
5,136 GBP2023-03-31
Debtors
10,725 GBP2024-03-31
34,469 GBP2023-03-31
Cash at bank and in hand
83,672 GBP2024-03-31
63,855 GBP2023-03-31
Current Assets
94,397 GBP2024-03-31
98,324 GBP2023-03-31
Creditors
Amounts falling due within one year
-33,650 GBP2024-03-31
-38,713 GBP2023-03-31
Net Current Assets/Liabilities
60,747 GBP2024-03-31
59,611 GBP2023-03-31
Total Assets Less Current Liabilities
62,869 GBP2024-03-31
64,747 GBP2023-03-31
Net Assets/Liabilities
62,869 GBP2024-03-31
64,747 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
62,865 GBP2024-03-31
64,743 GBP2023-03-31
Equity
62,869 GBP2024-03-31
64,747 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
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Intangible Assets - Gross Cost
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,400 GBP2024-03-31
12,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,400 GBP2024-03-31
12,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,600 GBP2024-03-31
3,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,477 GBP2024-03-31
1,477 GBP2023-03-31
Furniture and fittings
159 GBP2024-03-31
159 GBP2023-03-31
Computers
4,430 GBP2024-03-31
4,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,066 GBP2024-03-31
6,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
955 GBP2024-03-31
586 GBP2023-03-31
Furniture and fittings
159 GBP2024-03-31
119 GBP2023-03-31
Computers
4,430 GBP2024-03-31
3,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,544 GBP2024-03-31
4,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Computers
1,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
522 GBP2024-03-31
891 GBP2023-03-31
Furniture and fittings
40 GBP2023-03-31
Computers
1,005 GBP2023-03-31