Property, Plant & Equipment
4,232 GBP2024-03-31
5,597 GBP2023-03-31
Debtors
126,904 GBP2024-03-31
107,645 GBP2023-03-31
Cash at bank and in hand
67,965 GBP2024-03-31
44,150 GBP2023-03-31
Current Assets
194,869 GBP2024-03-31
151,795 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,807 GBP2024-03-31
-73,429 GBP2023-03-31
Net Current Assets/Liabilities
103,062 GBP2024-03-31
78,366 GBP2023-03-31
Total Assets Less Current Liabilities
107,294 GBP2024-03-31
83,963 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
93,883 GBP2024-03-31
60,536 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
93,873 GBP2024-03-31
60,526 GBP2023-03-31
Equity
93,883 GBP2024-03-31
60,536 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
442022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
50,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,665 GBP2024-03-31
45,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,232 GBP2024-03-31
5,597 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,334 GBP2024-03-31
26,144 GBP2023-03-31
Amounts Owed By Related Parties
100,000 GBP2024-03-31
Current
80,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,570 GBP2024-03-31
1,501 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
126,904 GBP2024-03-31
107,645 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,151 GBP2024-03-31
223 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,750 GBP2024-03-31
37,900 GBP2023-03-31
Other Creditors
Current
24,906 GBP2024-03-31
25,306 GBP2023-03-31
Creditors
Current
91,807 GBP2024-03-31
73,429 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31