Intangible Assets
4,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment
1,468 GBP2024-03-31
1,743 GBP2023-03-31
Fixed Assets
5,468 GBP2024-03-31
9,743 GBP2023-03-31
Debtors
35,113 GBP2024-03-31
30,519 GBP2023-03-31
Cash at bank and in hand
14,110 GBP2024-03-31
63,519 GBP2023-03-31
Current Assets
49,223 GBP2024-03-31
94,038 GBP2023-03-31
Creditors
Current
33,653 GBP2024-03-31
28,528 GBP2023-03-31
Net Current Assets/Liabilities
15,570 GBP2024-03-31
65,510 GBP2023-03-31
Total Assets Less Current Liabilities
21,038 GBP2024-03-31
75,253 GBP2023-03-31
Creditors
Non-current
20,936 GBP2024-03-31
Net Assets/Liabilities
102 GBP2024-03-31
75,253 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
1 GBP2024-03-31
75,152 GBP2023-03-31
Equity
102 GBP2024-03-31
75,253 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,562 GBP2024-03-31
4,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,094 GBP2024-03-31
2,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,468 GBP2024-03-31
1,743 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,832 GBP2024-03-31
Amounts falling due within one year, Current
20,520 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
28,281 GBP2024-03-31
Amounts falling due within one year, Current
9,999 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,113 GBP2024-03-31
Amounts falling due within one year, Current
30,519 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,847 GBP2024-03-31
Trade Creditors/Trade Payables
Current
616 GBP2024-03-31
213 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,313 GBP2024-03-31
26,803 GBP2023-03-31
Other Creditors
Current
20,877 GBP2024-03-31
1,512 GBP2023-03-31
Non-current
20,936 GBP2024-03-31