Intangible Assets
68,600 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,084 GBP2024-03-31
1,275 GBP2023-03-31
Fixed Assets
69,684 GBP2024-03-31
1,275 GBP2023-03-31
Debtors
39,206 GBP2024-03-31
36,093 GBP2023-03-31
Cash at bank and in hand
17,919 GBP2024-03-31
37,358 GBP2023-03-31
Current Assets
57,125 GBP2024-03-31
73,451 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,699 GBP2024-03-31
Net Current Assets/Liabilities
1,426 GBP2024-03-31
42,331 GBP2023-03-31
Total Assets Less Current Liabilities
71,110 GBP2024-03-31
43,606 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
39,839 GBP2024-03-31
43,265 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
39,837 GBP2024-03-31
43,263 GBP2023-03-31
38,448 GBP2022-03-31
Equity
39,839 GBP2024-03-31
43,265 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
85,074 GBP2023-04-01 ~ 2024-03-31
91,815 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
85,074 GBP2023-04-01 ~ 2024-03-31
91,815 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-87,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-88,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,400 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
68,600 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,751 GBP2024-03-31
2,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,084 GBP2024-03-31
1,275 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,498 GBP2024-03-31
19,385 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,708 GBP2024-03-31
16,708 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,206 GBP2024-03-31
Amounts falling due within one year, Current
36,093 GBP2023-03-31
Trade Creditors/Trade Payables
Current
794 GBP2024-03-31
7,300 GBP2023-03-31
Corporation Tax Payable
Current
27,939 GBP2024-03-31
21,491 GBP2023-03-31
Other Taxation & Social Security Payable
Current
479 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
26,487 GBP2024-03-31
2,329 GBP2023-03-31
Creditors
Current
55,699 GBP2024-03-31
31,120 GBP2023-03-31
Other Creditors
Non-current
31,000 GBP2024-03-31
0 GBP2023-03-31