Property, Plant & Equipment
6,055 GBP2024-03-31
6,144 GBP2023-03-31
Debtors
336,188 GBP2024-03-31
268,579 GBP2023-03-31
Cash at bank and in hand
26,212 GBP2024-03-31
111,123 GBP2023-03-31
Current Assets
362,400 GBP2024-03-31
379,702 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,812 GBP2024-03-31
-28,724 GBP2023-03-31
Net Current Assets/Liabilities
332,588 GBP2024-03-31
350,978 GBP2023-03-31
Total Assets Less Current Liabilities
338,643 GBP2024-03-31
357,122 GBP2023-03-31
Net Assets/Liabilities
337,493 GBP2024-03-31
355,955 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
337,393 GBP2024-03-31
355,855 GBP2023-03-31
Equity
337,493 GBP2024-03-31
355,955 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
813 GBP2024-03-31
813 GBP2023-03-31
Computers
14,289 GBP2024-03-31
12,691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,102 GBP2024-03-31
13,504 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
808 GBP2024-03-31
794 GBP2023-03-31
Computers
8,239 GBP2024-03-31
6,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,047 GBP2024-03-31
7,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Computers
1,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2024-03-31
19 GBP2023-03-31
Computers
6,050 GBP2024-03-31
6,125 GBP2023-03-31
Other Debtors
Amounts falling due within one year
336,188 GBP2024-03-31
268,579 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,322 GBP2024-03-31
25,751 GBP2023-03-31
Other Creditors
Current
5,490 GBP2024-03-31
2,973 GBP2023-03-31
Creditors
Current
29,812 GBP2024-03-31
28,724 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31