Intangible Assets
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment
17,018 GBP2024-03-31
12,757 GBP2023-03-31
Fixed Assets
23,018 GBP2024-03-31
19,757 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
356,307 GBP2024-03-31
255,934 GBP2023-03-31
Cash at bank and in hand
139,451 GBP2024-03-31
195,829 GBP2023-03-31
Current Assets
497,758 GBP2024-03-31
453,763 GBP2023-03-31
Creditors
Current
125,413 GBP2024-03-31
115,450 GBP2023-03-31
Net Current Assets/Liabilities
372,345 GBP2024-03-31
338,313 GBP2023-03-31
Total Assets Less Current Liabilities
395,363 GBP2024-03-31
358,070 GBP2023-03-31
Net Assets/Liabilities
394,198 GBP2024-03-31
356,905 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
394,098 GBP2024-03-31
356,805 GBP2023-03-31
Equity
394,198 GBP2024-03-31
356,905 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-03-31
13,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,322 GBP2024-03-31
49,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,304 GBP2024-03-31
36,249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,018 GBP2024-03-31
12,757 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,620 GBP2024-03-31
31,856 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
317,687 GBP2024-03-31
224,078 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
356,307 GBP2024-03-31
255,934 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73,494 GBP2024-03-31
71,140 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,523 GBP2024-03-31
44,310 GBP2023-03-31
Other Creditors
Current
3,396 GBP2024-03-31