Property, Plant & Equipment
3,539 GBP2024-03-31
5,634 GBP2023-03-31
Fixed Assets
3,539 GBP2024-03-31
5,634 GBP2023-03-31
Debtors
Amounts falling due within one year
325,826 GBP2024-03-31
112,984 GBP2023-03-31
Cash at bank and in hand
129,563 GBP2024-03-31
107,584 GBP2023-03-31
Current Assets
455,389 GBP2024-03-31
220,568 GBP2023-03-31
Creditors
Amounts falling due within one year
-153,467 GBP2024-03-31
-103,430 GBP2023-03-31
Net Current Assets/Liabilities
301,922 GBP2024-03-31
117,138 GBP2023-03-31
Total Assets Less Current Liabilities
305,461 GBP2024-03-31
122,772 GBP2023-03-31
Creditors
Amounts falling due after one year
-33,411 GBP2024-03-31
-39,947 GBP2023-03-31
Net Assets/Liabilities
272,050 GBP2024-03-31
82,825 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
271,948 GBP2024-03-31
82,723 GBP2023-03-31
Equity
272,050 GBP2024-03-31
82,825 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
51,750 GBP2024-03-31
51,750 GBP2023-03-31
Other
5,040 GBP2024-03-31
5,040 GBP2023-03-31
Intangible Assets - Gross Cost
56,790 GBP2024-03-31
56,790 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,750 GBP2024-03-31
51,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,790 GBP2024-03-31
56,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,105 GBP2024-03-31
22,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,105 GBP2024-03-31
22,360 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,566 GBP2024-03-31
16,726 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,566 GBP2024-03-31
16,726 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,539 GBP2024-03-31
5,634 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
99 shares2023-04-01 ~ 2024-03-31