Intangible Assets
3,288 GBP2024-03-31
6,576 GBP2023-03-31
Property, Plant & Equipment
5,082 GBP2024-03-31
781 GBP2023-03-31
Fixed Assets
8,370 GBP2024-03-31
7,357 GBP2023-03-31
Debtors
118,026 GBP2024-03-31
206,913 GBP2023-03-31
Cash at bank and in hand
158,048 GBP2024-03-31
94,532 GBP2023-03-31
Current Assets
276,074 GBP2024-03-31
301,445 GBP2023-03-31
Net Current Assets/Liabilities
-37,441 GBP2024-03-31
-96,733 GBP2023-03-31
Net Assets/Liabilities
-29,071 GBP2024-03-31
-89,376 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-29,171 GBP2024-03-31
Equity
-29,071 GBP2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,694 GBP2023-04-01 ~ 2024-03-31
261 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
16,440 GBP2024-03-31
16,440 GBP2023-03-31
Intangible Assets - Gross Cost
16,440 GBP2024-03-31
16,440 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,152 GBP2024-03-31
9,864 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,152 GBP2024-03-31
9,864 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,288 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,288 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,288 GBP2024-03-31
6,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,304 GBP2024-03-31
3,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,304 GBP2024-03-31
3,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,222 GBP2024-03-31
2,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,222 GBP2024-03-31
2,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,082 GBP2024-03-31
781 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,712 GBP2024-03-31
Amounts falling due within one year, Current
204,109 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
118,026 GBP2024-03-31
Amounts falling due within one year, Current
206,913 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
22,156 GBP2024-03-31
Trade Creditors/Trade Payables
5,947 GBP2023-03-31
Taxation/Social Security Payable
10,409 GBP2024-03-31
57,154 GBP2023-03-31
Accrued Liabilities
279,628 GBP2024-03-31
298,284 GBP2023-03-31
Other Creditors
49 GBP2023-03-31
Bank Borrowings
Current
22,156 GBP2024-03-31
35,422 GBP2023-03-31
Director Remuneration
68,679 GBP2023-04-01 ~ 2024-03-31
32,922 GBP2022-04-01 ~ 2023-03-31