Intangible Assets
3,750 GBP2024-03-31
8,750 GBP2023-03-31
Property, Plant & Equipment
12,604 GBP2024-03-31
14,492 GBP2023-03-31
Fixed Assets
16,354 GBP2024-03-31
23,242 GBP2023-03-31
Debtors
3,616 GBP2024-03-31
13,087 GBP2023-03-31
Cash at bank and in hand
325,046 GBP2024-03-31
309,861 GBP2023-03-31
Current Assets
328,662 GBP2024-03-31
322,948 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,018 GBP2024-03-31
-48,730 GBP2023-03-31
Net Current Assets/Liabilities
284,644 GBP2024-03-31
274,218 GBP2023-03-31
Total Assets Less Current Liabilities
300,998 GBP2024-03-31
297,460 GBP2023-03-31
Net Assets/Liabilities
298,604 GBP2024-03-31
294,707 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
298,504 GBP2024-03-31
294,607 GBP2023-03-31
Equity
298,604 GBP2024-03-31
294,707 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,250 GBP2024-03-31
41,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,750 GBP2024-03-31
8,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
36,023 GBP2024-03-31
34,384 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,419 GBP2024-03-31
19,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,604 GBP2024-03-31
14,492 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
5,867 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,616 GBP2024-03-31
7,220 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,616 GBP2024-03-31
13,087 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,861 GBP2024-03-31
20,848 GBP2023-03-31
Other Creditors
Current
27,157 GBP2024-03-31
27,882 GBP2023-03-31
Creditors
Current
44,018 GBP2024-03-31
48,730 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
874 GBP2024-03-31
872 GBP2023-03-31