Intangible Assets
2,750 GBP2023-03-31
Property, Plant & Equipment
10,831 GBP2024-03-31
14,260 GBP2023-03-31
Fixed Assets
10,831 GBP2024-03-31
17,010 GBP2023-03-31
Debtors
474,575 GBP2024-03-31
435,466 GBP2023-03-31
Cash at bank and in hand
7,138 GBP2024-03-31
8,798 GBP2023-03-31
Current Assets
481,713 GBP2024-03-31
444,264 GBP2023-03-31
Net Current Assets/Liabilities
193,579 GBP2024-03-31
119,697 GBP2023-03-31
Total Assets Less Current Liabilities
204,410 GBP2024-03-31
136,707 GBP2023-03-31
Net Assets/Liabilities
170,244 GBP2024-03-31
113,374 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
170,144 GBP2024-03-31
113,274 GBP2023-03-31
Equity
170,244 GBP2024-03-31
113,374 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-03-31
52,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,359 GBP2024-03-31
23,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,528 GBP2024-03-31
8,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,831 GBP2024-03-31
14,260 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,638 GBP2024-03-31
112,728 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
376,937 GBP2024-03-31
322,738 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
474,575 GBP2024-03-31
435,466 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-03-31
8,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,331 GBP2024-03-31
5,504 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,554 GBP2024-03-31
88,209 GBP2023-03-31
Other Creditors
Current
171,916 GBP2024-03-31
222,521 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31
Other Creditors
Non-current
20,833 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,663 GBP2024-03-31
8,244 GBP2023-03-31
Between one and five year
8,520 GBP2024-03-31
All periods
38,183 GBP2024-03-31
8,244 GBP2023-03-31