Intangible Assets
0 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
29,025 GBP2024-03-31
9,905 GBP2023-03-31
Fixed Assets
29,025 GBP2024-03-31
9,907 GBP2023-03-31
Debtors
267,399 GBP2024-03-31
243,466 GBP2023-03-31
Cash at bank and in hand
207,219 GBP2024-03-31
58,095 GBP2023-03-31
Current Assets
486,346 GBP2024-03-31
301,561 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-305,733 GBP2024-03-31
Net Current Assets/Liabilities
180,613 GBP2024-03-31
174,462 GBP2023-03-31
Total Assets Less Current Liabilities
209,638 GBP2024-03-31
184,369 GBP2023-03-31
Net Assets/Liabilities
216,894 GBP2024-03-31
186,514 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
216,694 GBP2024-03-31
186,314 GBP2023-03-31
Equity
216,894 GBP2024-03-31
186,514 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
370 GBP2023-03-31
Intangible Assets - Gross Cost
4,820 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
370 GBP2024-03-31
369 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,820 GBP2024-03-31
4,818 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
42,423 GBP2024-03-31
15,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,398 GBP2024-03-31
5,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
29,025 GBP2024-03-31
9,905 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
235,994 GBP2024-03-31
237,941 GBP2023-03-31
Other Debtors
Amounts falling due within one year
31,405 GBP2024-03-31
5,525 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
267,399 GBP2024-03-31
Amounts falling due within one year, Current
243,466 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,048 GBP2024-03-31
14,709 GBP2023-03-31
Corporation Tax Payable
Current
112,054 GBP2024-03-31
53,344 GBP2023-03-31
Other Taxation & Social Security Payable
Current
96,131 GBP2024-03-31
22,554 GBP2023-03-31
Other Creditors
Current
51,500 GBP2024-03-31
36,492 GBP2023-03-31
Creditors
Current
305,733 GBP2024-03-31
127,099 GBP2023-03-31