Intangible Assets
9,600 GBP2024-03-31
11,200 GBP2023-03-31
Fixed Assets
9,600 GBP2024-03-31
11,200 GBP2023-03-31
Debtors
17,960 GBP2024-03-31
16,467 GBP2023-03-31
Cash at bank and in hand
109,703 GBP2024-03-31
144,885 GBP2023-03-31
Current Assets
127,663 GBP2024-03-31
161,352 GBP2023-03-31
Creditors
Amounts falling due within one year
39,192 GBP2024-03-31
100,478 GBP2023-03-31
Net Current Assets/Liabilities
88,471 GBP2024-03-31
60,874 GBP2023-03-31
Total Assets Less Current Liabilities
98,071 GBP2024-03-31
72,074 GBP2023-03-31
Net Assets/Liabilities
98,071 GBP2024-03-31
72,074 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
78,436 GBP2024-03-31
72,072 GBP2023-03-31
Equity
78,438 GBP2024-03-31
72,074 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Gross Cost
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,400 GBP2024-03-31
20,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,400 GBP2024-03-31
20,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,600 GBP2024-03-31
11,200 GBP2023-03-31
Trade Debtors/Trade Receivables
7,384 GBP2024-03-31
5,891 GBP2023-03-31
Other Debtors
10,576 GBP2024-03-31
10,576 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,421 GBP2024-03-31
5,522 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
15,193 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,193 GBP2024-03-31
5,307 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,578 GBP2024-03-31
74,456 GBP2023-03-31
Dividends Paid on Shares
60,000 GBP2023-04-01 ~ 2024-03-31