Property, Plant & Equipment
90 GBP2024-03-31
327 GBP2023-03-31
Debtors
228,054 GBP2024-03-31
314,306 GBP2023-03-31
Cash at bank and in hand
128,126 GBP2024-03-31
189,544 GBP2023-03-31
Current Assets
356,180 GBP2024-03-31
503,850 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-117,527 GBP2024-03-31
-274,190 GBP2023-03-31
Net Current Assets/Liabilities
238,653 GBP2024-03-31
229,660 GBP2023-03-31
Total Assets Less Current Liabilities
238,743 GBP2024-03-31
229,987 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-164,372 GBP2024-03-31
-189,328 GBP2023-03-31
Net Assets/Liabilities
75,189 GBP2024-03-31
41,376 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
75,089 GBP2024-03-31
41,276 GBP2023-03-31
Equity
75,189 GBP2024-03-31
41,376 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,300,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
31,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,207 GBP2024-03-31
30,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
90 GBP2024-03-31
327 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
153,739 GBP2024-03-31
237,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
74,315 GBP2024-03-31
76,806 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
228,054 GBP2024-03-31
314,306 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2024-03-31
91,300 GBP2023-03-31
Corporation Tax Payable
Current
8,025 GBP2024-03-31
11,522 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,782 GBP2024-03-31
21,638 GBP2023-03-31
Other Creditors
Current
87,580 GBP2024-03-31
149,730 GBP2023-03-31
Creditors
Current
117,527 GBP2024-03-31
274,190 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2024-03-31
24,946 GBP2023-03-31
Other Creditors
Non-current
149,566 GBP2024-03-31
164,382 GBP2023-03-31
Creditors
Non-current
164,372 GBP2024-03-31
189,328 GBP2023-03-31