Intangible Assets
2,800 GBP2024-03-31
4,200 GBP2023-03-31
Property, Plant & Equipment
3,961 GBP2024-03-31
5,293 GBP2023-03-31
Fixed Assets
6,761 GBP2024-03-31
9,493 GBP2023-03-31
Debtors
100,820 GBP2024-03-31
78,435 GBP2023-03-31
Cash at bank and in hand
221,693 GBP2024-03-31
228,970 GBP2023-03-31
Current Assets
322,513 GBP2024-03-31
307,405 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-206,350 GBP2024-03-31
Net Current Assets/Liabilities
116,163 GBP2024-03-31
109,280 GBP2023-03-31
Total Assets Less Current Liabilities
122,924 GBP2024-03-31
118,773 GBP2023-03-31
Net Assets/Liabilities
121,934 GBP2024-03-31
117,767 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
121,734 GBP2024-03-31
117,567 GBP2023-03-31
Equity
121,934 GBP2024-03-31
117,767 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,200 GBP2024-03-31
15,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,800 GBP2024-03-31
4,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,373 GBP2024-03-31
29,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,961 GBP2024-03-31
5,293 GBP2023-03-31
Amounts Owed By Related Parties
84,701 GBP2024-03-31
Current
62,701 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,119 GBP2024-03-31
15,734 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100,820 GBP2024-03-31
Amounts falling due within one year, Current
78,435 GBP2023-03-31
Trade Creditors/Trade Payables
Current
174,138 GBP2024-03-31
159,305 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,062 GBP2024-03-31
29,255 GBP2023-03-31
Other Creditors
Current
2,150 GBP2024-03-31
9,565 GBP2023-03-31
Creditors
Current
206,350 GBP2024-03-31
198,125 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31