Intangible Assets
12,800 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
5,686 GBP2024-03-31
9,037 GBP2023-03-31
Fixed Assets
18,486 GBP2024-03-31
9,037 GBP2023-03-31
Debtors
182,360 GBP2024-03-31
601,931 GBP2023-03-31
Cash at bank and in hand
381,770 GBP2024-03-31
477,258 GBP2023-03-31
Current Assets
564,130 GBP2024-03-31
1,079,189 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-167,014 GBP2024-03-31
-678,990 GBP2023-03-31
Net Current Assets/Liabilities
397,116 GBP2024-03-31
400,199 GBP2023-03-31
Total Assets Less Current Liabilities
415,602 GBP2024-03-31
409,236 GBP2023-03-31
Net Assets/Liabilities
414,180 GBP2024-03-31
407,519 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
414,180 GBP2024-03-31
407,519 GBP2023-03-31
Equity
414,180 GBP2024-03-31
407,519 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
19,200 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,400 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
12,800 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,756 GBP2024-03-31
28,358 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,070 GBP2024-03-31
19,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,686 GBP2024-03-31
9,037 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
129,724 GBP2024-03-31
11,939 GBP2023-03-31
Other Debtors
Current
35,056 GBP2024-03-31
585,688 GBP2023-03-31
Prepayments/Accrued Income
Current
17,580 GBP2024-03-31
4,304 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
182,360 GBP2024-03-31
601,931 GBP2023-03-31
Trade Creditors/Trade Payables
Current
147,795 GBP2024-03-31
148,437 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,697 GBP2024-03-31
6,138 GBP2023-03-31
Other Creditors
Current
618 GBP2024-03-31
518,761 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,904 GBP2024-03-31
5,654 GBP2023-03-31
Creditors
Current
167,014 GBP2024-03-31
678,990 GBP2023-03-31