Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,966 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,890 GBP2024-03-31
25,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
76 GBP2024-03-31
96 GBP2023-03-31
Property, Plant & Equipment
76 GBP2024-03-31
96 GBP2023-03-31
Debtors
137,994 GBP2024-03-31
136,371 GBP2023-03-31
Cash at bank and in hand
3,077 GBP2024-03-31
2,722 GBP2023-03-31
Current Assets
141,071 GBP2024-03-31
139,093 GBP2023-03-31
Creditors
Amounts falling due within one year
29,245 GBP2024-03-31
11,271 GBP2023-03-31
Net Current Assets/Liabilities
111,826 GBP2024-03-31
127,822 GBP2023-03-31
Total Assets Less Current Liabilities
111,902 GBP2024-03-31
127,918 GBP2023-03-31
Creditors
Amounts falling due after one year
33,237 GBP2024-03-31
36,052 GBP2023-03-31
Net Assets/Liabilities
78,665 GBP2024-03-31
91,866 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Retained earnings (accumulated losses)
38,665 GBP2024-03-31
51,866 GBP2023-03-31
Equity
78,665 GBP2024-03-31
91,866 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,966 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,890 GBP2024-03-31
25,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
137,994 GBP2024-03-31
126,325 GBP2023-03-31
Other Debtors
10,046 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,491 GBP2024-03-31
6,491 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,254 GBP2024-03-31
4,204 GBP2023-03-31
Other Creditors
Amounts falling due within one year
500 GBP2024-03-31
576 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,237 GBP2024-03-31
36,052 GBP2023-03-31