Intangible Assets
0 GBP2024-03-31
1,272 GBP2023-03-31
Property, Plant & Equipment
24,118 GBP2024-03-31
25,831 GBP2023-03-31
Fixed Assets
24,118 GBP2024-03-31
27,103 GBP2023-03-31
Debtors
56,492 GBP2024-03-31
28,543 GBP2023-03-31
Cash at bank and in hand
147,745 GBP2024-03-31
199,534 GBP2023-03-31
Current Assets
231,538 GBP2024-03-31
251,149 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-111,413 GBP2024-03-31
-162,501 GBP2023-03-31
Net Current Assets/Liabilities
120,125 GBP2024-03-31
88,648 GBP2023-03-31
Total Assets Less Current Liabilities
144,243 GBP2024-03-31
115,751 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
144,143 GBP2024-03-31
115,651 GBP2023-03-31
Equity
144,243 GBP2024-03-31
115,751 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
31,020 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,020 GBP2024-03-31
29,748 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,272 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
1,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Other
83,099 GBP2024-03-31
77,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,099 GBP2024-03-31
122,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Other
58,981 GBP2024-03-31
52,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,981 GBP2024-03-31
97,164 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
6,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
24,118 GBP2024-03-31
25,831 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,297 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,492 GBP2024-03-31
27,246 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,492 GBP2024-03-31
28,543 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,680 GBP2024-03-31
39,650 GBP2023-03-31
Corporation Tax Payable
Current
27,880 GBP2024-03-31
22,811 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,253 GBP2024-03-31
36,530 GBP2023-03-31
Other Creditors
Current
3,600 GBP2024-03-31
63,510 GBP2023-03-31
Creditors
Current
111,413 GBP2024-03-31
162,501 GBP2023-03-31