Intangible Assets
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment
6,584 GBP2024-03-31
21,062 GBP2023-03-31
Fixed Assets
56,584 GBP2024-03-31
71,062 GBP2023-03-31
Trade Debtors/Trade Receivables
278,754 GBP2024-03-31
104,032 GBP2023-03-31
Cash at bank and in hand
34,786 GBP2024-03-31
7,596 GBP2023-03-31
Current Assets
313,540 GBP2024-03-31
111,628 GBP2023-03-31
Net Current Assets/Liabilities
27,654 GBP2024-03-31
Total Assets Less Current Liabilities
84,238 GBP2024-03-31
101,953 GBP2023-03-31
Net Assets/Liabilities
23,052 GBP2024-03-31
30,353 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,952 GBP2024-03-31
30,253 GBP2023-03-31
Equity
23,052 GBP2024-03-31
30,353 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets
Goodwill
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,537 GBP2024-03-31
77,537 GBP2023-03-31
Furniture and fittings
8,250 GBP2024-03-31
8,250 GBP2023-03-31
Plant and equipment
3,999 GBP2024-03-31
3,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,953 GBP2024-03-31
56,475 GBP2023-03-31
Furniture and fittings
4,348 GBP2024-03-31
3,047 GBP2023-03-31
Plant and equipment
2,689 GBP2024-03-31
2,361 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,478 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,301 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,310 GBP2024-03-31
1,638 GBP2023-03-31
Furniture and fittings
3,902 GBP2024-03-31
5,203 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
170,143 GBP2024-03-31
35,737 GBP2023-03-31
Other Debtors
Amounts falling due within one year
108,611 GBP2024-03-31
68,295 GBP2023-03-31
Debtors
Amounts falling due within one year
278,754 GBP2024-03-31
104,032 GBP2023-03-31
Other Debtors
Amounts falling due after one year
2,900 GBP2024-03-31
2,900 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,590 GBP2024-03-31
43,113 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,329 GBP2024-03-31
18,454 GBP2023-03-31
Other Creditors
Amounts falling due within one year
109,967 GBP2024-03-31
19,170 GBP2023-03-31
Amounts falling due after one year
27,029 GBP2024-03-31
31,955 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31