Intangible Assets
5,000 GBP2023-03-31
Property, Plant & Equipment
1,676 GBP2024-03-31
1,453 GBP2023-03-31
Fixed Assets
1,676 GBP2024-03-31
6,453 GBP2023-03-31
Debtors
29,486 GBP2024-03-31
14,751 GBP2023-03-31
Cash at bank and in hand
258,411 GBP2024-03-31
246,943 GBP2023-03-31
Current Assets
287,897 GBP2024-03-31
261,694 GBP2023-03-31
Creditors
Current
34,288 GBP2024-03-31
37,025 GBP2023-03-31
Net Current Assets/Liabilities
253,609 GBP2024-03-31
224,669 GBP2023-03-31
Total Assets Less Current Liabilities
255,285 GBP2024-03-31
231,122 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
255,185 GBP2024-03-31
231,022 GBP2023-03-31
Equity
255,285 GBP2024-03-31
231,122 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
45,000 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
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,624 GBP2024-03-31
5,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,948 GBP2024-03-31
4,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,676 GBP2024-03-31
1,453 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,111 GBP2024-03-31
Current, Amounts falling due within one year
14,701 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
375 GBP2024-03-31
Current, Amounts falling due within one year
50 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
29,486 GBP2024-03-31
Current, Amounts falling due within one year
14,751 GBP2023-03-31
Trade Creditors/Trade Payables
Current
715 GBP2024-03-31
2,109 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,457 GBP2024-03-31
31,551 GBP2023-03-31
Other Creditors
Current
116 GBP2024-03-31
3,365 GBP2023-03-31