Property, Plant & Equipment
6,828 GBP2024-03-31
8,761 GBP2023-03-31
Debtors
194,651 GBP2024-03-31
129,725 GBP2023-03-31
Cash at bank and in hand
348,050 GBP2024-03-31
1,220,633 GBP2023-03-31
Current Assets
542,701 GBP2024-03-31
1,350,358 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-193,855 GBP2024-03-31
-222,033 GBP2023-03-31
Net Current Assets/Liabilities
348,846 GBP2024-03-31
1,128,325 GBP2023-03-31
Total Assets Less Current Liabilities
355,674 GBP2024-03-31
1,137,086 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
354,672 GBP2024-03-31
1,136,084 GBP2023-03-31
Equity
355,674 GBP2024-03-31
1,137,086 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,790 GBP2024-03-31
20,846 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,962 GBP2024-03-31
12,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,828 GBP2024-03-31
8,761 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
135,088 GBP2024-03-31
59,372 GBP2023-03-31
Other Debtors
Amounts falling due within one year
59,563 GBP2024-03-31
70,353 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
194,651 GBP2024-03-31
129,725 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,876 GBP2024-03-31
5,401 GBP2023-03-31
Corporation Tax Payable
Current
92,392 GBP2024-03-31
107,590 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,171 GBP2024-03-31
63,670 GBP2023-03-31
Other Creditors
Current
30,416 GBP2024-03-31
45,372 GBP2023-03-31
Creditors
Current
193,855 GBP2024-03-31
222,033 GBP2023-03-31