Property, Plant & Equipment
1,977 GBP2024-03-31
2,919 GBP2023-03-31
Debtors
11,467 GBP2024-03-31
60,442 GBP2023-03-31
Cash at bank and in hand
52,112 GBP2024-03-31
14,633 GBP2023-03-31
Current Assets
63,579 GBP2024-03-31
75,075 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,692 GBP2024-03-31
-26,364 GBP2023-03-31
Net Current Assets/Liabilities
38,887 GBP2024-03-31
48,711 GBP2023-03-31
Total Assets Less Current Liabilities
40,864 GBP2024-03-31
51,630 GBP2023-03-31
Net Assets/Liabilities
40,370 GBP2024-03-31
51,075 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
40,369 GBP2024-03-31
51,074 GBP2023-03-31
Equity
40,370 GBP2024-03-31
51,075 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
69,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
42,343 GBP2024-03-31
44,199 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,366 GBP2024-03-31
41,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,977 GBP2024-03-31
2,919 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
11,467 GBP2024-03-31
11,467 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
48,975 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,467 GBP2024-03-31
60,442 GBP2023-03-31
Corporation Tax Payable
Current
6,249 GBP2024-03-31
19,358 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,536 GBP2024-03-31
4,038 GBP2023-03-31
Other Creditors
Current
12,907 GBP2024-03-31
2,968 GBP2023-03-31
Creditors
Current
24,692 GBP2024-03-31
26,364 GBP2023-03-31