Intangible Assets
139,010 GBP2024-03-31
105,300 GBP2023-03-31
Property, Plant & Equipment
3,583 GBP2024-03-31
4,599 GBP2023-03-31
Fixed Assets
142,593 GBP2024-03-31
109,899 GBP2023-03-31
Debtors
25,445 GBP2024-03-31
30,186 GBP2023-03-31
Cash at bank and in hand
14,301 GBP2024-03-31
807 GBP2023-03-31
Current Assets
39,746 GBP2024-03-31
30,993 GBP2023-03-31
Net Current Assets/Liabilities
-72,813 GBP2024-03-31
-12,648 GBP2023-03-31
Total Assets Less Current Liabilities
69,780 GBP2024-03-31
97,251 GBP2023-03-31
Net Assets/Liabilities
43,012 GBP2024-03-31
41,953 GBP2023-03-31
Equity
Called up share capital
157,300 GBP2024-03-31
157,300 GBP2023-03-31
Retained earnings (accumulated losses)
-114,288 GBP2024-03-31
-115,347 GBP2023-03-31
Equity
43,012 GBP2024-03-31
41,953 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
139,010 GBP2024-03-31
105,300 GBP2023-03-31
Intangible Assets
Goodwill
139,010 GBP2024-03-31
105,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,544 GBP2024-03-31
12,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,961 GBP2024-03-31
7,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,583 GBP2024-03-31
4,599 GBP2023-03-31
Trade Debtors/Trade Receivables
445 GBP2024-03-31
5,186 GBP2023-03-31
Other Debtors
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,505 GBP2024-03-31
4,713 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-3,010 GBP2024-03-31
2,552 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,153 GBP2024-03-31
5,859 GBP2023-03-31
Other Creditors
Amounts falling due within one year
112,911 GBP2024-03-31
30,517 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
26,768 GBP2024-03-31
34,157 GBP2023-03-31
Other Creditors
Amounts falling due after one year
21,141 GBP2023-03-31