Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,425 GBP2024-03-31
1,902 GBP2023-03-31
Fixed Assets
1,426 GBP2024-03-31
1,903 GBP2023-03-31
Debtors
368,417 GBP2024-03-31
193,198 GBP2023-03-31
Cash at bank and in hand
152,403 GBP2024-03-31
210,685 GBP2023-03-31
Current Assets
522,820 GBP2024-03-31
405,883 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-380,699 GBP2023-03-31
Net Current Assets/Liabilities
47,364 GBP2024-03-31
25,184 GBP2023-03-31
Total Assets Less Current Liabilities
48,790 GBP2024-03-31
27,087 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
36,783 GBP2024-03-31
5,075 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,683 GBP2024-03-31
4,975 GBP2023-03-31
Equity
36,783 GBP2024-03-31
5,075 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,563 GBP2024-03-31
5,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,425 GBP2024-03-31
1,902 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
315,586 GBP2024-03-31
155,755 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,831 GBP2024-03-31
37,443 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
368,417 GBP2024-03-31
Current, Amounts falling due within one year
193,198 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
345,759 GBP2024-03-31
281,156 GBP2023-03-31
Corporation Tax Payable
Current
16,070 GBP2024-03-31
10,447 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,386 GBP2024-03-31
12,911 GBP2023-03-31
Other Creditors
Current
96,241 GBP2024-03-31
66,185 GBP2023-03-31
Creditors
Current
475,456 GBP2024-03-31
380,699 GBP2023-03-31