Intangible Assets
3,750 GBP2024-03-31
6,250 GBP2023-03-31
Property, Plant & Equipment
10,107 GBP2024-03-31
11,831 GBP2023-03-31
Fixed Assets
13,857 GBP2024-03-31
18,081 GBP2023-03-31
Debtors
115,644 GBP2024-03-31
69,418 GBP2023-03-31
Cash at bank and in hand
81,387 GBP2024-03-31
76,854 GBP2023-03-31
Current Assets
197,031 GBP2024-03-31
146,272 GBP2023-03-31
Net Current Assets/Liabilities
97,454 GBP2024-03-31
77,727 GBP2023-03-31
Total Assets Less Current Liabilities
111,311 GBP2024-03-31
95,808 GBP2023-03-31
Net Assets/Liabilities
111,311 GBP2024-03-31
95,808 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
111,211 GBP2024-03-31
95,708 GBP2023-03-31
Equity
111,311 GBP2024-03-31
95,808 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,750 GBP2024-03-31
1,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
36,741 GBP2024-03-31
32,030 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,633 GBP2024-03-31
20,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,435 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,044 GBP2024-03-31
50,931 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,363 GBP2024-03-31
1,363 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
35,237 GBP2024-03-31
17,124 GBP2023-03-31
Debtors
Amounts falling due within one year
115,644 GBP2024-03-31
69,418 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,100 GBP2024-03-31
4,042 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
82,522 GBP2024-03-31
63,579 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,038 GBP2024-03-31
122 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
917 GBP2024-03-31
802 GBP2023-03-31