Intangible Assets
0 GBP2023-12-31
18,282 GBP2023-03-31
Fixed Assets
0 GBP2023-12-31
18,282 GBP2023-03-31
Debtors
98,329 GBP2023-12-31
176,846 GBP2023-03-31
Cash at bank and in hand
1,156,241 GBP2023-12-31
1,238,043 GBP2023-03-31
Current Assets
1,254,570 GBP2023-12-31
1,414,889 GBP2023-03-31
Net Current Assets/Liabilities
841,909 GBP2023-12-31
954,707 GBP2023-03-31
Total Assets Less Current Liabilities
841,909 GBP2023-12-31
972,989 GBP2023-03-31
Net Assets/Liabilities
841,909 GBP2023-12-31
972,989 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
841,909 GBP2023-12-31
972,989 GBP2023-03-31
Equity
841,909 GBP2023-12-31
972,989 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2023-12-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
66,995 GBP2023-12-31
66,995 GBP2023-03-31
Intangible Assets - Gross Cost
66,995 GBP2023-12-31
66,995 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
66,995 GBP2023-12-31
48,713 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,995 GBP2023-12-31
48,713 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,282 GBP2023-04-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,282 GBP2023-04-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
18,282 GBP2023-03-31
Trade Debtors/Trade Receivables
97,417 GBP2023-12-31
168,473 GBP2023-03-31
Prepayments/Accrued Income
912 GBP2023-12-31
8,373 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,386 GBP2023-12-31
14,539 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
76,160 GBP2023-12-31
95,897 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
329,115 GBP2023-12-31
349,746 GBP2023-03-31