Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
2,822 GBP2024-03-31
2,086 GBP2023-03-31
Fixed Assets
2,823 GBP2024-03-31
2,087 GBP2023-03-31
Debtors
52,515 GBP2024-03-31
57,143 GBP2023-03-31
Cash at bank and in hand
24,879 GBP2024-03-31
46,177 GBP2023-03-31
Current Assets
77,394 GBP2024-03-31
103,320 GBP2023-03-31
Net Current Assets/Liabilities
45,468 GBP2024-03-31
61,565 GBP2023-03-31
Total Assets Less Current Liabilities
48,291 GBP2024-03-31
63,652 GBP2023-03-31
Net Assets/Liabilities
17,356 GBP2024-03-31
26,807 GBP2023-03-31
Equity
Called up share capital
1,333 GBP2024-03-31
1,333 GBP2023-03-31
Retained earnings (accumulated losses)
16,023 GBP2024-03-31
25,474 GBP2023-03-31
Equity
17,356 GBP2024-03-31
26,807 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
16,315 GBP2024-03-31
16,315 GBP2023-03-31
Intangible Assets - Gross Cost
16,315 GBP2024-03-31
16,315 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,314 GBP2024-03-31
16,314 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,314 GBP2024-03-31
16,314 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,069 GBP2024-03-31
8,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,069 GBP2024-03-31
8,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,247 GBP2024-03-31
6,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,247 GBP2024-03-31
6,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,822 GBP2024-03-31
2,086 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,719 GBP2024-03-31
31,161 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
200 GBP2024-03-31
1,792 GBP2023-03-31
Debtors
Amounts falling due within one year
52,515 GBP2024-03-31
57,143 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,005 GBP2024-03-31
608 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,930 GBP2024-03-31
5,930 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,086 GBP2024-03-31
34,146 GBP2023-03-31
Other Creditors
Amounts falling due within one year
268 GBP2024-03-31
265 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
637 GBP2024-03-31
806 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,399 GBP2024-03-31
36,279 GBP2023-03-31
Net Deferred Tax Liability/Asset
536 GBP2024-03-31
566 GBP2023-03-31
Advances or credits given to directors
25,596 GBP2024-03-31
24,190 GBP2023-04-01
Advances or credits made to directors during the period
41,396 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
39,990 GBP2023-04-01 ~ 2024-03-31