Property, Plant & Equipment
40,283 GBP2024-03-31
33,822 GBP2023-03-31
Debtors
43,615 GBP2024-03-31
24,849 GBP2023-03-31
Cash at bank and in hand
113,871 GBP2024-03-31
125,512 GBP2023-03-31
Current Assets
157,486 GBP2024-03-31
150,361 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,383 GBP2024-03-31
-55,377 GBP2023-03-31
Net Current Assets/Liabilities
41,103 GBP2024-03-31
94,984 GBP2023-03-31
Total Assets Less Current Liabilities
81,386 GBP2024-03-31
128,806 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,960 GBP2024-03-31
-23,219 GBP2023-03-31
Net Assets/Liabilities
63,029 GBP2024-03-31
100,034 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
62,829 GBP2024-03-31
99,834 GBP2023-03-31
Equity
63,029 GBP2024-03-31
100,034 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
139,243 GBP2024-03-31
122,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,960 GBP2024-03-31
88,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
40,283 GBP2024-03-31
33,822 GBP2023-03-31
Amounts Owed By Related Parties
24,849 GBP2024-03-31
Current
24,849 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,766 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,615 GBP2024-03-31
24,849 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,546 GBP2024-03-31
9,293 GBP2023-03-31
Corporation Tax Payable
Current
60,709 GBP2024-03-31
19,947 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
10,728 GBP2023-03-31
Other Creditors
Current
46,128 GBP2024-03-31
15,409 GBP2023-03-31
Creditors
Current
116,383 GBP2024-03-31
55,377 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,960 GBP2024-03-31
23,219 GBP2023-03-31