Intangible Assets
72,850 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
84,027 GBP2024-03-31
112,035 GBP2023-03-31
Fixed Assets
156,877 GBP2024-03-31
112,035 GBP2023-03-31
Debtors
314,942 GBP2024-03-31
294,790 GBP2023-03-31
Cash at bank and in hand
164,392 GBP2024-03-31
125,360 GBP2023-03-31
Current Assets
482,274 GBP2024-03-31
425,400 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-187,924 GBP2024-03-31
-90,551 GBP2023-03-31
Net Current Assets/Liabilities
294,350 GBP2024-03-31
334,849 GBP2023-03-31
Total Assets Less Current Liabilities
451,227 GBP2024-03-31
446,884 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-55,347 GBP2023-03-31
Net Assets/Liabilities
430,221 GBP2024-03-31
363,528 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
430,121 GBP2024-03-31
363,428 GBP2023-03-31
Equity
430,221 GBP2024-03-31
363,528 GBP2023-03-31
Average Number of Employees
932023-04-01 ~ 2024-03-31
822022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
140,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,581 GBP2024-03-31
28,573 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
84,027 GBP2024-03-31
112,035 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
309,942 GBP2024-03-31
280,206 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
14,584 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
314,942 GBP2024-03-31
294,790 GBP2023-03-31
Trade Creditors/Trade Payables
Current
940 GBP2024-03-31
1,177 GBP2023-03-31
Corporation Tax Payable
Current
64,765 GBP2024-03-31
10,532 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,086 GBP2024-03-31
68,493 GBP2023-03-31
Other Creditors
Current
40,133 GBP2024-03-31
10,349 GBP2023-03-31
Creditors
Current
187,924 GBP2024-03-31
90,551 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
55,347 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,045 GBP2024-03-31
0 GBP2023-03-31