Intangible Assets
6,449 GBP2024-03-31
11,787 GBP2023-03-31
Property, Plant & Equipment
6,032 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
12,481 GBP2024-03-31
11,787 GBP2023-03-31
Debtors
63,009 GBP2024-03-31
66,339 GBP2023-03-31
Cash at bank and in hand
33,146 GBP2024-03-31
41,987 GBP2023-03-31
Current Assets
96,155 GBP2024-03-31
108,326 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-92,338 GBP2024-03-31
Net Current Assets/Liabilities
3,817 GBP2024-03-31
33,503 GBP2023-03-31
Total Assets Less Current Liabilities
16,298 GBP2024-03-31
45,290 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,939 GBP2024-03-31
Net Assets/Liabilities
2,359 GBP2024-03-31
19,793 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,259 GBP2024-03-31
19,693 GBP2023-03-31
Equity
2,359 GBP2024-03-31
19,793 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,352 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
320 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,032 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,391 GBP2024-03-31
5,140 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
38,732 GBP2024-03-31
40,153 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,886 GBP2024-03-31
21,046 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,009 GBP2024-03-31
Amounts falling due within one year, Current
66,339 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,374 GBP2024-03-31
11,154 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,401 GBP2024-03-31
7,623 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,341 GBP2024-03-31
15,542 GBP2023-03-31
Other Creditors
Current
42,222 GBP2024-03-31
40,504 GBP2023-03-31
Creditors
Current
92,338 GBP2024-03-31
74,823 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,939 GBP2024-03-31
25,497 GBP2023-03-31