Intangible Assets
587 GBP2024-03-31
3,012 GBP2023-03-31
Property, Plant & Equipment
539 GBP2023-03-31
Fixed Assets
587 GBP2024-03-31
3,551 GBP2023-03-31
Debtors
127,048 GBP2024-03-31
113,990 GBP2023-03-31
Cash at bank and in hand
15,575 GBP2024-03-31
70,838 GBP2023-03-31
Current Assets
142,623 GBP2024-03-31
184,828 GBP2023-03-31
Net Current Assets/Liabilities
96,350 GBP2024-03-31
-3,451 GBP2023-03-31
Total Assets Less Current Liabilities
96,937 GBP2024-03-31
100 GBP2023-03-31
Net Assets/Liabilities
9,319 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,219 GBP2024-03-31
Equity
9,319 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
24,244 GBP2024-03-31
24,244 GBP2023-03-31
Intangible Assets - Gross Cost
24,244 GBP2024-03-31
24,244 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,657 GBP2024-03-31
21,232 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,425 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
587 GBP2024-03-31
3,012 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,926 GBP2024-03-31
2,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,926 GBP2024-03-31
2,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,926 GBP2024-03-31
2,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,926 GBP2024-03-31
2,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
539 GBP2023-03-31
Debtors
Amounts falling due within one year
127,048 GBP2024-03-31
113,990 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
38,834 GBP2024-03-31
17,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,163 GBP2024-03-31
6,754 GBP2023-03-31
Other Creditors
Amounts falling due within one year
152,929 GBP2023-03-31