Property, Plant & Equipment
382 GBP2024-03-31
1,277 GBP2023-03-31
Debtors
8,678 GBP2024-03-31
8,452 GBP2023-03-31
Cash at bank and in hand
42,450 GBP2024-03-31
26,808 GBP2023-03-31
Current Assets
51,128 GBP2024-03-31
35,260 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,771 GBP2024-03-31
-16,401 GBP2023-03-31
Net Current Assets/Liabilities
26,357 GBP2024-03-31
18,859 GBP2023-03-31
Total Assets Less Current Liabilities
26,739 GBP2024-03-31
20,136 GBP2023-03-31
Net Assets/Liabilities
26,666 GBP2024-03-31
19,893 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
26,664 GBP2024-03-31
19,891 GBP2023-03-31
Equity
26,666 GBP2024-03-31
19,893 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.33332023-04-01 ~ 2024-03-31
Computers
0.33332023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,750 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,014 GBP2024-03-31
16,578 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,632 GBP2024-03-31
15,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
382 GBP2024-03-31
1,277 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,050 GBP2024-03-31
1,050 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,628 GBP2024-03-31
7,402 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,678 GBP2024-03-31
8,452 GBP2023-03-31
Trade Creditors/Trade Payables
Current
201 GBP2024-03-31
201 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,993 GBP2024-03-31
1,705 GBP2023-03-31
Other Creditors
Current
21,577 GBP2024-03-31
14,495 GBP2023-03-31
Creditors
Current
24,771 GBP2024-03-31
16,401 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,010 GBP2024-03-31
2,010 GBP2023-03-31