Intangible Assets
9,087 GBP2023-03-31
Fixed Assets
9,087 GBP2023-03-31
Debtors
34,127 GBP2024-03-31
41,054 GBP2023-03-31
Cash at bank and in hand
27,142 GBP2024-03-31
24,314 GBP2023-03-31
Current Assets
61,269 GBP2024-03-31
65,368 GBP2023-03-31
Creditors
Current
32,346 GBP2024-03-31
39,732 GBP2023-03-31
Net Current Assets/Liabilities
28,923 GBP2024-03-31
25,636 GBP2023-03-31
Total Assets Less Current Liabilities
28,923 GBP2024-03-31
34,723 GBP2023-03-31
Creditors
Non-current
22,439 GBP2024-03-31
32,389 GBP2023-03-31
Net Assets/Liabilities
6,484 GBP2024-03-31
2,334 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,484 GBP2024-03-31
1,334 GBP2023-03-31
Equity
6,484 GBP2024-03-31
2,334 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
41,922 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,922 GBP2024-03-31
32,835 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,087 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,083 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,083 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,083 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
28,859 GBP2024-03-31
21,321 GBP2023-03-31
Prepayments
Current
5,268 GBP2024-03-31
7,133 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,127 GBP2024-03-31
41,054 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,141 GBP2024-03-31
8,472 GBP2023-03-31
Corporation Tax Payable
Current
6,782 GBP2024-03-31
3,399 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,101 GBP2024-03-31
4,163 GBP2023-03-31
Accrued Liabilities
Current
2,230 GBP2024-03-31
8,567 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
22,439 GBP2024-03-31
32,389 GBP2023-03-31