Intangible Assets
10,800 GBP2024-03-31
16,200 GBP2023-03-31
Property, Plant & Equipment
299 GBP2024-03-31
433 GBP2023-03-31
Fixed Assets
11,099 GBP2024-03-31
16,633 GBP2023-03-31
Debtors
Current
6,700 GBP2024-03-31
7,995 GBP2023-03-31
Cash at bank and in hand
36,450 GBP2024-03-31
35,077 GBP2023-03-31
Current Assets
43,150 GBP2024-03-31
43,072 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,832 GBP2024-03-31
-22,405 GBP2023-03-31
Net Current Assets/Liabilities
27,950 GBP2024-03-31
21,648 GBP2023-03-31
Total Assets Less Current Liabilities
39,049 GBP2024-03-31
38,281 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,500 GBP2023-03-31
Net Assets/Liabilities
35,843 GBP2024-03-31
30,108 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,743 GBP2024-03-31
30,008 GBP2023-03-31
Equity
35,843 GBP2024-03-31
30,108 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
54,000 GBP2024-03-31
54,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,200 GBP2024-03-31
37,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,484 GBP2024-03-31
2,484 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,484 GBP2024-03-31
2,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,185 GBP2024-03-31
2,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,185 GBP2024-03-31
2,051 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
299 GBP2024-03-31
433 GBP2023-03-31