Property, Plant & Equipment
10,921 GBP2024-03-31
11,159 GBP2023-03-31
Debtors
278,171 GBP2024-03-31
298,424 GBP2023-03-31
Cash at bank and in hand
108,890 GBP2024-03-31
83,438 GBP2023-03-31
Current Assets
387,061 GBP2024-03-31
381,862 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-198,068 GBP2024-03-31
-166,981 GBP2023-03-31
Net Current Assets/Liabilities
188,993 GBP2024-03-31
214,881 GBP2023-03-31
Total Assets Less Current Liabilities
199,914 GBP2024-03-31
226,040 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-27,500 GBP2023-03-31
Net Assets/Liabilities
197,237 GBP2024-03-31
196,319 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
197,233 GBP2024-03-31
196,315 GBP2023-03-31
Equity
197,237 GBP2024-03-31
196,319 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,413 GBP2024-03-31
28,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,492 GBP2024-03-31
17,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,921 GBP2024-03-31
11,159 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
220,598 GBP2024-03-31
254,261 GBP2023-03-31
Other Debtors
Amounts falling due within one year
57,573 GBP2024-03-31
44,163 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
278,171 GBP2024-03-31
298,424 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
161 GBP2024-03-31
420 GBP2023-03-31
Corporation Tax Payable
Current
72,773 GBP2024-03-31
47,409 GBP2023-03-31
Other Taxation & Social Security Payable
Current
99,626 GBP2024-03-31
69,335 GBP2023-03-31
Other Creditors
Current
25,508 GBP2024-03-31
19,817 GBP2023-03-31
Creditors
Current
198,068 GBP2024-03-31
166,981 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
27,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,076 GBP2024-03-31
116,502 GBP2023-03-31