Property, Plant & Equipment
74,100 GBP2024-03-31
41,585 GBP2023-03-31
Debtors
204,008 GBP2024-03-31
61,425 GBP2023-03-31
Cash at bank and in hand
75,534 GBP2024-03-31
119,351 GBP2023-03-31
Current Assets
303,542 GBP2024-03-31
205,776 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-214,034 GBP2024-03-31
-165,183 GBP2023-03-31
Net Current Assets/Liabilities
89,508 GBP2024-03-31
40,593 GBP2023-03-31
Total Assets Less Current Liabilities
163,608 GBP2024-03-31
82,178 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,748 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
137,344 GBP2024-03-31
74,456 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
137,244 GBP2024-03-31
74,356 GBP2023-03-31
Equity
137,344 GBP2024-03-31
74,456 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
557,942 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
557,942 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
184,059 GBP2024-03-31
128,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
109,959 GBP2024-03-31
87,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
74,100 GBP2024-03-31
41,585 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,257 GBP2024-03-31
8,587 GBP2023-03-31
Other Debtors
Amounts falling due within one year
194,751 GBP2024-03-31
52,838 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
204,008 GBP2024-03-31
61,425 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,966 GBP2024-03-31
37,594 GBP2023-03-31
Corporation Tax Payable
Current
83,146 GBP2024-03-31
69,190 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,459 GBP2024-03-31
14,402 GBP2023-03-31
Other Creditors
Current
52,463 GBP2024-03-31
43,997 GBP2023-03-31
Creditors
Current
214,034 GBP2024-03-31
165,183 GBP2023-03-31
Other Creditors
Non-current
20,748 GBP2024-03-31
0 GBP2023-03-31