Intangible Assets
0 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment
19,457 GBP2024-03-31
41,095 GBP2023-03-31
Fixed Assets
19,457 GBP2024-03-31
42,095 GBP2023-03-31
Debtors
13,644 GBP2024-03-31
11,984 GBP2023-03-31
Cash at bank and in hand
105,794 GBP2024-03-31
85,474 GBP2023-03-31
Current Assets
131,438 GBP2024-03-31
109,158 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-76,804 GBP2024-03-31
-70,108 GBP2023-03-31
Net Current Assets/Liabilities
54,634 GBP2024-03-31
39,050 GBP2023-03-31
Total Assets Less Current Liabilities
74,091 GBP2024-03-31
81,145 GBP2023-03-31
Equity
Called up share capital
70 GBP2024-03-31
80 GBP2023-03-31
Capital redemption reserve
-112,470 GBP2024-03-31
-74,980 GBP2023-03-31
Retained earnings (accumulated losses)
186,491 GBP2024-03-31
156,045 GBP2023-03-31
Equity
74,091 GBP2024-03-31
81,145 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
94,688 GBP2024-03-31
120,487 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-26,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,231 GBP2024-03-31
79,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,457 GBP2024-03-31
41,095 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,067 GBP2024-03-31
4,335 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,577 GBP2024-03-31
7,649 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,644 GBP2024-03-31
11,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
118 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
16,174 GBP2024-03-31
1,389 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1,238 GBP2024-03-31
986 GBP2023-03-31
Other Creditors
Current
61,750 GBP2024-03-31
67,733 GBP2023-03-31
Creditors
Current
76,804 GBP2024-03-31
70,108 GBP2023-03-31