Intangible Assets
27,917 GBP2024-03-31
32,917 GBP2023-03-31
Property, Plant & Equipment
1,380 GBP2024-03-31
2,790 GBP2023-03-31
Fixed Assets
29,297 GBP2024-03-31
35,707 GBP2023-03-31
Debtors
358,505 GBP2024-03-31
384,475 GBP2023-03-31
Cash at bank and in hand
18,091 GBP2024-03-31
33,904 GBP2023-03-31
Current Assets
376,596 GBP2024-03-31
418,379 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-272,639 GBP2024-03-31
-281,716 GBP2023-03-31
Net Current Assets/Liabilities
103,957 GBP2024-03-31
136,663 GBP2023-03-31
Total Assets Less Current Liabilities
133,254 GBP2024-03-31
172,370 GBP2023-03-31
Net Assets/Liabilities
85,717 GBP2024-03-31
54,515 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
85,417 GBP2024-03-31
54,215 GBP2023-03-31
Equity
85,717 GBP2024-03-31
54,515 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,083 GBP2024-03-31
17,083 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
27,917 GBP2024-03-31
32,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,254 GBP2024-03-31
2,567 GBP2023-03-31
Motor vehicles
10,001 GBP2024-03-31
10,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,255 GBP2024-03-31
12,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,875 GBP2024-03-31
1,236 GBP2023-03-31
Motor vehicles
10,000 GBP2024-03-31
8,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,875 GBP2024-03-31
9,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
639 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,379 GBP2024-03-31
1,331 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
1,459 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
82,668 GBP2024-03-31
108,902 GBP2023-03-31
Amounts Owed By Related Parties
213,653 GBP2024-03-31
Current
212,383 GBP2023-03-31
Other Debtors
Amounts falling due within one year
62,184 GBP2024-03-31
63,190 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
358,505 GBP2024-03-31
384,475 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
155,603 GBP2024-03-31
157,258 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,695 GBP2024-03-31
17,309 GBP2023-03-31
Corporation Tax Payable
Current
10,444 GBP2024-03-31
3,527 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,408 GBP2024-03-31
65,424 GBP2023-03-31
Other Creditors
Current
25,489 GBP2024-03-31
38,198 GBP2023-03-31
Creditors
Current
272,639 GBP2024-03-31
281,716 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
49,195 GBP2024-03-31
119,566 GBP2023-03-31