Intangible Assets
1,297 GBP2024-03-31
2,030 GBP2023-03-31
Property, Plant & Equipment
744 GBP2024-03-31
2,048 GBP2023-03-31
Fixed Assets
2,041 GBP2024-03-31
4,078 GBP2023-03-31
Debtors
14,980 GBP2024-03-31
109,302 GBP2023-03-31
Cash at bank and in hand
74,002 GBP2024-03-31
63,746 GBP2023-03-31
Current Assets
89,482 GBP2024-03-31
173,548 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,498 GBP2023-03-31
Net Current Assets/Liabilities
39,775 GBP2024-03-31
57,050 GBP2023-03-31
Total Assets Less Current Liabilities
41,816 GBP2024-03-31
61,128 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
41,816 GBP2024-03-31
37,557 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
40,816 GBP2024-03-31
36,557 GBP2023-03-31
Equity
41,816 GBP2024-03-31
37,557 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-03-31
59,714 GBP2023-03-31
Other than goodwill
3,666 GBP2024-03-31
3,666 GBP2023-03-31
Intangible Assets - Gross Cost
3,666 GBP2024-03-31
103,380 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
59,714 GBP2023-03-31
Other than goodwill
2,369 GBP2024-03-31
1,636 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,369 GBP2024-03-31
101,350 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
733 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
733 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
1,297 GBP2024-03-31
2,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
23,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,754 GBP2024-03-31
21,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
744 GBP2024-03-31
2,048 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,980 GBP2024-03-31
109,302 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
23,992 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,314 GBP2024-03-31
1,441 GBP2023-03-31
Corporation Tax Payable
Current
24,700 GBP2024-03-31
35,003 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,323 GBP2024-03-31
15,108 GBP2023-03-31
Other Creditors
Current
12,370 GBP2024-03-31
40,954 GBP2023-03-31
Creditors
Current
49,707 GBP2024-03-31
116,498 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
23,571 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
628 GBP2024-03-31
20,657 GBP2023-03-31