Intangible Assets
19,167 GBP2024-03-31
24,167 GBP2023-03-31
Property, Plant & Equipment
800 GBP2024-03-31
2,538 GBP2023-03-31
Fixed Assets
19,967 GBP2024-03-31
26,705 GBP2023-03-31
Debtors
155,285 GBP2024-03-31
200,837 GBP2023-03-31
Cash at bank and in hand
54,968 GBP2024-03-31
4,535 GBP2023-03-31
Current Assets
210,253 GBP2024-03-31
205,372 GBP2023-03-31
Creditors
Current
3,792 GBP2024-03-31
31,950 GBP2023-03-31
Net Current Assets/Liabilities
206,461 GBP2024-03-31
173,422 GBP2023-03-31
Total Assets Less Current Liabilities
226,428 GBP2024-03-31
200,127 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
226,425 GBP2024-03-31
200,124 GBP2023-03-31
Equity
226,428 GBP2024-03-31
200,127 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,833 GBP2024-03-31
25,833 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
19,167 GBP2024-03-31
24,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,417 GBP2023-03-31
Computers
9,408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,894 GBP2024-03-31
1,648 GBP2023-03-31
Computers
9,131 GBP2024-03-31
7,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,025 GBP2024-03-31
9,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2023-04-01 ~ 2024-03-31
Computers
1,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
523 GBP2024-03-31
769 GBP2023-03-31
Computers
277 GBP2024-03-31
1,769 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
979 GBP2024-03-31
41,072 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
141,092 GBP2024-03-31
141,092 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,214 GBP2024-03-31
18,673 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
155,285 GBP2024-03-31
200,837 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
29,393 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,254 GBP2024-03-31
Other Creditors
Current
2,537 GBP2024-03-31
2,557 GBP2023-03-31