Intangible Assets
5,100 GBP2024-03-31
5,950 GBP2023-03-31
Property, Plant & Equipment
2,832 GBP2024-03-31
4,127 GBP2023-03-31
Fixed Assets
7,932 GBP2024-03-31
10,077 GBP2023-03-31
Debtors
29,182 GBP2024-03-31
43,273 GBP2023-03-31
Cash at bank and in hand
17,586 GBP2024-03-31
31,565 GBP2023-03-31
Current Assets
46,768 GBP2024-03-31
74,838 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,149 GBP2024-03-31
-53,816 GBP2023-03-31
Net Current Assets/Liabilities
14,619 GBP2024-03-31
21,022 GBP2023-03-31
Total Assets Less Current Liabilities
22,551 GBP2024-03-31
31,099 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-149,516 GBP2024-03-31
-40,000 GBP2023-03-31
Net Assets/Liabilities
-126,965 GBP2024-03-31
-8,901 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-126,966 GBP2024-03-31
-8,902 GBP2023-03-31
Equity
-126,965 GBP2024-03-31
-8,901 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,400 GBP2024-03-31
2,550 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,100 GBP2024-03-31
5,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,975 GBP2024-03-31
9,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,143 GBP2024-03-31
5,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,832 GBP2024-03-31
4,127 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,639 GBP2024-03-31
8,089 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,543 GBP2024-03-31
35,184 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,182 GBP2024-03-31
43,273 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,472 GBP2024-03-31
29,120 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,981 GBP2024-03-31
8,103 GBP2023-03-31
Other Creditors
Current
15,696 GBP2024-03-31
16,593 GBP2023-03-31
Creditors
Current
32,149 GBP2024-03-31
53,816 GBP2023-03-31
Other Creditors
Non-current
149,516 GBP2024-03-31
40,000 GBP2023-03-31