Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
7,331 GBP2024-03-31
4,668 GBP2023-03-31
Debtors
4,211 GBP2024-03-31
2,333 GBP2023-03-31
Cash at bank and in hand
12,782 GBP2024-03-31
3,081 GBP2023-03-31
Current Assets
16,993 GBP2024-03-31
5,414 GBP2023-03-31
Creditors
Amounts falling due within one year
6,130 GBP2024-03-31
2,147 GBP2023-03-31
Net Current Assets/Liabilities
10,863 GBP2024-03-31
3,267 GBP2023-03-31
Total Assets Less Current Liabilities
18,194 GBP2024-03-31
7,935 GBP2023-03-31
Creditors
Amounts falling due after one year
18,075 GBP2024-03-31
25,213 GBP2023-03-31
Net Assets/Liabilities
119 GBP2024-03-31
-17,278 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19 GBP2024-03-31
-17,378 GBP2023-03-31
Equity
119 GBP2024-03-31
-17,278 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.332023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,255 GBP2024-03-31
5,255 GBP2023-03-31
Furniture and fittings
9,680 GBP2024-03-31
9,680 GBP2023-03-31
Motor vehicles
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Computers
30,290 GBP2024-03-31
25,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,725 GBP2024-03-31
46,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,574 GBP2024-03-31
4,347 GBP2023-03-31
Furniture and fittings
8,908 GBP2024-03-31
8,650 GBP2023-03-31
Motor vehicles
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Computers
24,412 GBP2024-03-31
22,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,394 GBP2024-03-31
42,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
258 GBP2023-04-01 ~ 2024-03-31
Computers
1,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
681 GBP2024-03-31
908 GBP2023-03-31
Furniture and fittings
772 GBP2024-03-31
1,030 GBP2023-03-31
Computers
5,878 GBP2024-03-31
2,730 GBP2023-03-31
Other Debtors
4,211 GBP2024-03-31
2,333 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,810 GBP2024-03-31
887 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,320 GBP2024-03-31
1,260 GBP2023-03-31
Amounts falling due after one year
18,075 GBP2024-03-31
25,213 GBP2023-03-31