Intangible Assets
11,199 GBP2024-03-31
13,782 GBP2023-03-31
Fixed Assets
11,199 GBP2024-03-31
13,782 GBP2023-03-31
Debtors
62,644 GBP2024-03-31
47,470 GBP2023-03-31
Cash at bank and in hand
36 GBP2023-03-31
Current Assets
62,644 GBP2024-03-31
47,506 GBP2023-03-31
Net Current Assets/Liabilities
26,061 GBP2024-03-31
23,555 GBP2023-03-31
Total Assets Less Current Liabilities
37,260 GBP2024-03-31
37,337 GBP2023-03-31
Net Assets/Liabilities
27,603 GBP2024-03-31
25,772 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,503 GBP2024-03-31
25,672 GBP2023-03-31
Equity
27,603 GBP2024-03-31
25,772 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-08-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,836 GBP2024-03-31
25,836 GBP2023-03-31
Intangible Assets - Gross Cost
25,836 GBP2024-03-31
25,836 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,637 GBP2024-03-31
12,054 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,637 GBP2024-03-31
12,054 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,583 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,583 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,199 GBP2024-03-31
13,782 GBP2023-03-31
Debtors
Amounts falling due within one year
62,644 GBP2024-03-31
47,470 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,793 GBP2024-03-31
1,740 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,270 GBP2024-03-31
19,691 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,520 GBP2024-03-31
2,520 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,657 GBP2024-03-31
11,565 GBP2023-03-31
Advances or credits given to directors
62,644 GBP2024-03-31
47,470 GBP2023-04-01
Advances or credits made to directors during the period
63,174 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
48,000 GBP2023-04-01 ~ 2024-03-31