Intangible Assets
2,500 GBP2024-03-31
Property, Plant & Equipment
2,507 GBP2024-03-31
3,354 GBP2023-03-31
Fixed Assets
5,007 GBP2024-03-31
3,354 GBP2023-03-31
Debtors
24,559 GBP2024-03-31
46,833 GBP2023-03-31
Cash at bank and in hand
89,846 GBP2024-03-31
130,849 GBP2023-03-31
Current Assets
114,405 GBP2024-03-31
177,682 GBP2023-03-31
Creditors
Current
44,898 GBP2024-03-31
88,592 GBP2023-03-31
Net Current Assets/Liabilities
69,507 GBP2024-03-31
89,090 GBP2023-03-31
Total Assets Less Current Liabilities
74,514 GBP2024-03-31
92,444 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
74,504 GBP2024-03-31
92,434 GBP2023-03-31
Equity
74,514 GBP2024-03-31
92,444 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
10,000 GBP2023-03-31
Computer software
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,669 GBP2024-03-31
8,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,162 GBP2024-03-31
4,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,507 GBP2024-03-31
3,354 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,223 GBP2024-03-31
46,573 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
336 GBP2024-03-31
260 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,559 GBP2024-03-31
46,833 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,249 GBP2024-03-31
24,184 GBP2023-03-31
Other Creditors
Current
33,649 GBP2024-03-31
64,408 GBP2023-03-31