Intangible Assets
7,395 GBP2024-03-31
92 GBP2023-03-31
Property, Plant & Equipment
19,673 GBP2024-03-31
14,863 GBP2023-03-31
Fixed Assets - Investments
20,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
47,068 GBP2024-03-31
14,955 GBP2023-03-31
Debtors
235,887 GBP2024-03-31
224,229 GBP2023-03-31
Cash at bank and in hand
342,372 GBP2024-03-31
530,056 GBP2023-03-31
Current Assets
578,259 GBP2024-03-31
754,285 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-189,436 GBP2024-03-31
-175,480 GBP2023-03-31
Net Current Assets/Liabilities
388,823 GBP2024-03-31
578,805 GBP2023-03-31
Total Assets Less Current Liabilities
435,891 GBP2024-03-31
593,760 GBP2023-03-31
Net Assets/Liabilities
430,973 GBP2024-03-31
590,936 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
430,972 GBP2024-03-31
590,935 GBP2023-03-31
Equity
430,973 GBP2024-03-31
590,936 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2024-03-31
170 GBP2023-03-31
Intangible Assets - Gross Cost
7,490 GBP2024-03-31
170 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
95 GBP2024-03-31
78 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
95 GBP2024-03-31
78 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
75 GBP2024-03-31
92 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
61,260 GBP2024-03-31
43,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,587 GBP2024-03-31
28,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,673 GBP2024-03-31
14,863 GBP2023-03-31
Other Investments Other Than Loans
20,000 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
197,900 GBP2024-03-31
201,679 GBP2023-03-31
Other Debtors
Amounts falling due within one year
37,987 GBP2024-03-31
22,550 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
235,887 GBP2024-03-31
224,229 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,092 GBP2024-03-31
14,218 GBP2023-03-31
Other Taxation & Social Security Payable
Current
145,928 GBP2024-03-31
153,149 GBP2023-03-31
Other Creditors
Current
16,416 GBP2024-03-31
8,113 GBP2023-03-31
Creditors
Current
189,436 GBP2024-03-31
175,480 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,253 GBP2024-03-31
77,925 GBP2023-03-31