Intangible Assets
1,018 GBP2024-03-31
1,753 GBP2023-03-31
Property, Plant & Equipment
430 GBP2024-03-31
616 GBP2023-03-31
Fixed Assets
1,448 GBP2024-03-31
2,369 GBP2023-03-31
Debtors
9,344 GBP2024-03-31
203,662 GBP2023-03-31
Cash at bank and in hand
161,747 GBP2024-03-31
86,584 GBP2023-03-31
Current Assets
171,091 GBP2024-03-31
290,646 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,759 GBP2024-03-31
-236,121 GBP2023-03-31
Net Current Assets/Liabilities
131,332 GBP2024-03-31
54,525 GBP2023-03-31
Total Assets Less Current Liabilities
132,780 GBP2024-03-31
56,894 GBP2023-03-31
Net Assets/Liabilities
132,345 GBP2024-03-31
56,302 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
132,344 GBP2024-03-31
56,301 GBP2023-03-31
Equity
132,345 GBP2024-03-31
56,302 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,820 GBP2024-03-31
4,432 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,802 GBP2024-03-31
2,679 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
382 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,018 GBP2024-03-31
1,753 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,396 GBP2024-03-31
6,590 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,966 GBP2024-03-31
5,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
430 GBP2024-03-31
616 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
660 GBP2024-03-31
201,261 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,684 GBP2024-03-31
2,401 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,344 GBP2024-03-31
203,662 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26 GBP2024-03-31
213 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,373 GBP2024-03-31
50,151 GBP2023-03-31
Other Creditors
Current
3,360 GBP2024-03-31
185,757 GBP2023-03-31
Creditors
Current
39,759 GBP2024-03-31
236,121 GBP2023-03-31