Intangible Assets
3,665 GBP2024-03-31
3,153 GBP2023-03-31
Property, Plant & Equipment
1,285 GBP2024-03-31
2,213 GBP2023-03-31
Fixed Assets
4,950 GBP2024-03-31
5,366 GBP2023-03-31
Debtors
31,520 GBP2024-03-31
96,668 GBP2023-03-31
Cash at bank and in hand
113 GBP2024-03-31
115,845 GBP2023-03-31
Current Assets
31,633 GBP2024-03-31
212,513 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-163,554 GBP2023-03-31
Net Current Assets/Liabilities
-27,346 GBP2024-03-31
48,959 GBP2023-03-31
Total Assets Less Current Liabilities
-22,396 GBP2024-03-31
54,325 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
-23,585 GBP2024-03-31
42,515 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-23,685 GBP2024-03-31
42,415 GBP2023-03-31
Equity
-23,585 GBP2024-03-31
42,515 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-05 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,877 GBP2024-03-31
3,877 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,212 GBP2024-03-31
724 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
488 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,665 GBP2024-03-31
3,153 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,617 GBP2024-03-31
7,840 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,332 GBP2024-03-31
5,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,285 GBP2024-03-31
2,213 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,700 GBP2024-03-31
58,427 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,820 GBP2024-03-31
38,241 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
31,520 GBP2024-03-31
Current, Amounts falling due within one year
96,668 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,784 GBP2024-03-31
4,472 GBP2023-03-31
Trade Creditors/Trade Payables
Current
483 GBP2024-03-31
1,428 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,916 GBP2024-03-31
34,943 GBP2023-03-31
Other Creditors
Current
796 GBP2024-03-31
122,711 GBP2023-03-31
Creditors
Current
58,979 GBP2024-03-31
163,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
10,468 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31