Intangible Assets
1,435 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment
72,296 GBP2024-03-31
41,851 GBP2023-03-31
Fixed Assets
73,731 GBP2024-03-31
44,851 GBP2023-03-31
Debtors
226,527 GBP2024-03-31
205,436 GBP2023-03-31
Cash at bank and in hand
22,509 GBP2024-03-31
83,861 GBP2023-03-31
Current Assets
499,439 GBP2024-03-31
578,754 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,825 GBP2024-03-31
-188,332 GBP2023-03-31
Net Current Assets/Liabilities
413,614 GBP2024-03-31
390,422 GBP2023-03-31
Total Assets Less Current Liabilities
487,345 GBP2024-03-31
435,273 GBP2023-03-31
Net Assets/Liabilities
470,350 GBP2024-03-31
425,958 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
470,250 GBP2024-03-31
425,858 GBP2023-03-31
Equity
470,350 GBP2024-03-31
425,958 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,680 GBP2023-04-01 ~ 2024-03-31
1,576 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,354 GBP2023-04-01 ~ 2024-03-31
-302 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
133,104 GBP2024-03-31
109,850 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,808 GBP2024-03-31
67,999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
72,296 GBP2024-03-31
41,851 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,809 GBP2024-03-31
82,916 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,878 GBP2023-03-31
Other Debtors
Amounts falling due within one year
166,718 GBP2024-03-31
120,642 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
226,527 GBP2024-03-31
205,436 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,340 GBP2024-03-31
39,510 GBP2023-03-31
Corporation Tax Payable
Current
5,674 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,186 GBP2024-03-31
2,466 GBP2023-03-31
Other Creditors
Current
5,625 GBP2024-03-31
146,356 GBP2023-03-31
Creditors
Current
85,825 GBP2024-03-31
188,332 GBP2023-03-31