Intangible Assets
52,500 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
3,540 GBP2024-03-31
2,857 GBP2023-03-31
Fixed Assets
56,040 GBP2024-03-31
62,857 GBP2023-03-31
Debtors
95,750 GBP2024-03-31
45,594 GBP2023-03-31
Cash at bank and in hand
28,720 GBP2024-03-31
231,307 GBP2023-03-31
Current Assets
124,470 GBP2024-03-31
276,901 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,019 GBP2023-03-31
Net Current Assets/Liabilities
74,661 GBP2024-03-31
209,882 GBP2023-03-31
Total Assets Less Current Liabilities
130,701 GBP2024-03-31
272,739 GBP2023-03-31
Net Assets/Liabilities
130,044 GBP2024-03-31
272,739 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Share premium
4,136 GBP2024-03-31
4,136 GBP2023-03-31
Retained earnings (accumulated losses)
125,828 GBP2024-03-31
268,523 GBP2023-03-31
Equity
130,044 GBP2024-03-31
272,739 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,500 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
52,500 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
27,757 GBP2024-03-31
26,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,217 GBP2024-03-31
23,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,540 GBP2024-03-31
2,857 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
78,554 GBP2024-03-31
41,080 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,196 GBP2024-03-31
4,514 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
95,750 GBP2024-03-31
Current, Amounts falling due within one year
45,594 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,093 GBP2024-03-31
64,576 GBP2023-03-31
Other Creditors
Current
2,716 GBP2024-03-31
2,443 GBP2023-03-31
Creditors
Current
49,809 GBP2024-03-31
67,019 GBP2023-03-31