Intangible Assets
50,000 GBP2024-03-31
55,000 GBP2023-03-31
Property, Plant & Equipment
5,510 GBP2024-03-31
1,309 GBP2023-03-31
Fixed Assets
55,510 GBP2024-03-31
56,309 GBP2023-03-31
Debtors
79,536 GBP2024-03-31
113,674 GBP2023-03-31
Cash at bank and in hand
28,310 GBP2024-03-31
112,875 GBP2023-03-31
Current Assets
107,846 GBP2024-03-31
226,549 GBP2023-03-31
Creditors
Current
131,769 GBP2024-03-31
130,576 GBP2023-03-31
Net Current Assets/Liabilities
-23,923 GBP2024-03-31
95,973 GBP2023-03-31
Total Assets Less Current Liabilities
31,587 GBP2024-03-31
152,282 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,487 GBP2024-03-31
152,182 GBP2023-03-31
Equity
31,587 GBP2024-03-31
152,282 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,000 GBP2024-03-31
55,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
673 GBP2024-03-31
673 GBP2023-03-31
Computers
21,981 GBP2024-03-31
14,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,654 GBP2024-03-31
15,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
673 GBP2024-03-31
673 GBP2023-03-31
Computers
16,471 GBP2024-03-31
13,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,144 GBP2024-03-31
13,854 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,510 GBP2024-03-31
1,309 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,899 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
62,637 GBP2024-03-31
113,674 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
79,536 GBP2024-03-31
113,674 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
109 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,162 GBP2024-03-31
15,695 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,149 GBP2023-03-31
Other Creditors
Current
112,498 GBP2024-03-31
112,732 GBP2023-03-31