Intangible Assets
0 GBP2024-06-30
130,200 GBP2023-04-01
65,100 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-06-30
8,770 GBP2023-04-01
8,770 GBP2023-03-31
Fixed Assets
0 GBP2024-06-30
73,870 GBP2023-03-31
Total Inventories
0 GBP2024-06-30
27,460 GBP2023-03-31
Debtors
789,761 GBP2024-06-30
144,291 GBP2023-03-31
Cash at bank and in hand
537,495 GBP2024-06-30
562,151 GBP2023-03-31
Current Assets
1,327,256 GBP2024-06-30
733,902 GBP2023-03-31
Creditors
Amounts falling due within one year
-90,299 GBP2024-06-30
-78,023 GBP2023-03-31
Net Current Assets/Liabilities
1,236,957 GBP2024-06-30
655,879 GBP2023-03-31
Total Assets Less Current Liabilities
1,236,957 GBP2024-06-30
729,749 GBP2023-03-31
Net Assets/Liabilities
1,233,599 GBP2024-06-30
728,138 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
1,233,499 GBP2024-06-30
728,038 GBP2023-03-31
687,827 GBP2022-04-01
Equity
1,233,599 GBP2024-06-30
728,138 GBP2023-03-31
687,927 GBP2022-04-01
Other miscellaneous reserve
0 GBP2024-06-30
0 GBP2023-03-31
0 GBP2022-04-01
Profit/Loss
655,461 GBP2023-04-01 ~ 2024-06-30
90,211 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-06-30
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
655,461 GBP2023-04-01 ~ 2024-06-30
90,211 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-06-30
651,000 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-06-30
651,000 GBP2023-04-01
Intangible Assets
Net goodwill
0 GBP2024-06-30
130,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
26,241 GBP2023-03-31
Furniture and fittings
0 GBP2024-06-30
2,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
28,851 GBP2023-04-01
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,389 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
-2,648 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-33,037 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2024-06-30
18,344 GBP2023-03-31
Furniture and fittings
0 GBP2024-06-30
1,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2024-06-30
20,081 GBP2023-04-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,344 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
-1,737 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,081 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
7,897 GBP2023-03-31
Furniture and fittings
0 GBP2024-06-30
873 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
0 GBP2024-06-30
129,576 GBP2023-03-31
Other Debtors
Amounts falling due within one year
249,761 GBP2024-06-30
0 GBP2023-03-31
Debtors
Amounts falling due within one year
249,761 GBP2024-06-30
144,291 GBP2023-03-31
Other Debtors
Amounts falling due after one year
540,000 GBP2024-06-30
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,102 GBP2024-06-30
688 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,957 GBP2024-06-30
36,356 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,665 GBP2024-06-30
37,116 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,575 GBP2024-06-30
3,864 GBP2023-03-31