Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-03-31
Property, Plant & Equipment
6,610 GBP2024-03-31
9,523 GBP2023-03-31
Debtors
19,190 GBP2024-03-31
Cash at bank and in hand
254,234 GBP2024-03-31
251,907 GBP2023-03-31
Current Assets
273,424 GBP2024-03-31
251,907 GBP2023-03-31
Creditors
Amounts falling due within one year
111,367 GBP2024-03-31
88,699 GBP2023-03-31
Net Current Assets/Liabilities
162,057 GBP2024-03-31
163,208 GBP2023-03-31
Total Assets Less Current Liabilities
168,667 GBP2024-03-31
172,731 GBP2023-03-31
Net Assets/Liabilities
166,858 GBP2024-03-31
170,922 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
166,857 GBP2024-03-31
170,921 GBP2023-03-31
Equity
166,858 GBP2024-03-31
170,922 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
32,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,635 GBP2024-03-31
23,927 GBP2023-03-31
Furniture and fittings
21,405 GBP2024-03-31
21,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,040 GBP2024-03-31
45,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,384 GBP2024-03-31
19,668 GBP2023-03-31
Furniture and fittings
17,046 GBP2024-03-31
16,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,430 GBP2024-03-31
35,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,716 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,251 GBP2024-03-31
4,259 GBP2023-03-31
Furniture and fittings
4,359 GBP2024-03-31
5,264 GBP2023-03-31
Trade Debtors/Trade Receivables
19,190 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,736 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,532 GBP2024-03-31
11,156 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,045 GBP2024-03-31
6,711 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,298 GBP2024-03-31
43,504 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
10,000 GBP2024-03-31
10,000 GBP2023-03-31