Intangible Assets
28,550 GBP2024-03-31
28,550 GBP2023-03-31
Property, Plant & Equipment
1,348 GBP2024-03-31
663 GBP2023-03-31
Fixed Assets
29,898 GBP2024-03-31
29,213 GBP2023-03-31
Debtors
128,666 GBP2024-03-31
105,372 GBP2023-03-31
Cash at bank and in hand
4,766 GBP2024-03-31
12,932 GBP2023-03-31
Current Assets
133,432 GBP2024-03-31
118,304 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-28,998 GBP2024-03-31
Net Current Assets/Liabilities
104,434 GBP2024-03-31
92,591 GBP2023-03-31
Total Assets Less Current Liabilities
134,332 GBP2024-03-31
121,804 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,624 GBP2023-03-31
Net Assets/Liabilities
116,330 GBP2024-03-31
92,180 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
116,230 GBP2024-03-31
92,080 GBP2023-03-31
Equity
116,330 GBP2024-03-31
92,180 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
27,039 GBP2024-03-31
25,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,691 GBP2024-03-31
24,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,348 GBP2024-03-31
663 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,710 GBP2024-03-31
29,974 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,904 GBP2023-03-31
Amounts Owed By Related Parties
98,461 GBP2024-03-31
Current
76,663 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,495 GBP2024-03-31
-3,169 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
128,666 GBP2024-03-31
Amounts falling due within one year, Current
105,372 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,204 GBP2024-03-31
8,124 GBP2023-03-31
Corporation Tax Payable
Current
5,504 GBP2024-03-31
109 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,533 GBP2024-03-31
4,726 GBP2023-03-31
Other Creditors
Current
12,754 GBP2024-03-31
12,754 GBP2023-03-31
Creditors
Current
28,998 GBP2024-03-31
25,713 GBP2023-03-31
Other Creditors
Non-current
18,002 GBP2024-03-31
29,624 GBP2023-03-31