Intangible Assets
6 GBP2024-03-31
2,006 GBP2023-03-31
Property, Plant & Equipment
1,742 GBP2024-03-31
3,281 GBP2023-03-31
Fixed Assets
1,748 GBP2024-03-31
5,287 GBP2023-03-31
Debtors
212,637 GBP2024-03-31
219,191 GBP2023-03-31
Cash at bank and in hand
213,383 GBP2024-03-31
190,051 GBP2023-03-31
Current Assets
481,020 GBP2024-03-31
505,242 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-332,899 GBP2024-03-31
-276,756 GBP2023-03-31
Net Current Assets/Liabilities
148,121 GBP2024-03-31
228,486 GBP2023-03-31
Total Assets Less Current Liabilities
149,869 GBP2024-03-31
233,773 GBP2023-03-31
Net Assets/Liabilities
149,434 GBP2024-03-31
232,451 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
210 GBP2023-03-31
Retained earnings (accumulated losses)
149,224 GBP2024-03-31
232,241 GBP2023-03-31
Equity
149,434 GBP2024-03-31
232,451 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,994 GBP2024-03-31
17,994 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6 GBP2024-03-31
2,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,590 GBP2024-03-31
18,255 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-14,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,848 GBP2024-03-31
14,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,742 GBP2024-03-31
3,281 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,672 GBP2024-03-31
193,259 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,965 GBP2024-03-31
25,932 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
212,637 GBP2024-03-31
219,191 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,373 GBP2024-03-31
45,924 GBP2023-03-31
Corporation Tax Payable
Current
84,790 GBP2024-03-31
49,888 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,293 GBP2024-03-31
62,878 GBP2023-03-31
Other Creditors
Current
167,443 GBP2024-03-31
118,066 GBP2023-03-31
Creditors
Current
332,899 GBP2024-03-31
276,756 GBP2023-03-31