Property, Plant & Equipment
0 GBP2024-03-31
899 GBP2023-03-31
Debtors
25,608 GBP2024-03-31
66,691 GBP2023-03-31
Cash at bank and in hand
7,744 GBP2024-03-31
3,203 GBP2023-03-31
Current Assets
33,352 GBP2024-03-31
69,894 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
28,930 GBP2024-03-31
Net Current Assets/Liabilities
62,282 GBP2024-03-31
41,019 GBP2023-03-31
Total Assets Less Current Liabilities
62,282 GBP2024-03-31
41,918 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,847 GBP2023-03-31
Net Assets/Liabilities
34,178 GBP2024-03-31
13,071 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
34,177 GBP2024-03-31
13,070 GBP2023-03-31
Equity
34,178 GBP2024-03-31
13,071 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,733 GBP2024-03-31
3,834 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
899 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,440 GBP2024-03-31
11,423 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,168 GBP2024-03-31
55,268 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,608 GBP2024-03-31
Amounts falling due within one year, Current
66,691 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3 GBP2024-03-31
838 GBP2023-03-31
Corporation Tax Payable
Current
19,489 GBP2024-03-31
20,681 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,503 GBP2024-03-31
7,356 GBP2023-03-31
Other Creditors
Current
-59,925 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
-28,930 GBP2024-03-31
28,875 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,104 GBP2024-03-31
28,847 GBP2023-03-31