Intangible Assets
31,250 GBP2024-03-31
31,250 GBP2023-03-31
Property, Plant & Equipment
2,200 GBP2024-03-31
3,300 GBP2023-03-31
Fixed Assets
33,450 GBP2024-03-31
34,550 GBP2023-03-31
Debtors
18,180 GBP2024-03-31
18,180 GBP2023-03-31
Cash at bank and in hand
15,634 GBP2024-03-31
3,755 GBP2023-03-31
Current Assets
86,164 GBP2024-03-31
74,285 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,725 GBP2023-03-31
Net Current Assets/Liabilities
24,393 GBP2024-03-31
43,560 GBP2023-03-31
Total Assets Less Current Liabilities
57,843 GBP2024-03-31
78,110 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,615 GBP2024-03-31
-6,615 GBP2023-03-31
Net Assets/Liabilities
51,228 GBP2024-03-31
71,495 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51,128 GBP2024-03-31
71,395 GBP2023-03-31
Equity
51,228 GBP2024-03-31
71,495 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
31,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
31,250 GBP2024-03-31
31,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,300 GBP2024-03-31
2,200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,200 GBP2024-03-31
3,300 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,780 GBP2024-03-31
15,780 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,180 GBP2024-03-31
Current, Amounts falling due within one year
18,180 GBP2023-03-31
Corporation Tax Payable
Current
44,773 GBP2024-03-31
37,227 GBP2023-03-31
Other Taxation & Social Security Payable
Current
273 GBP2024-03-31
273 GBP2023-03-31
Other Creditors
Current
16,725 GBP2024-03-31
-6,775 GBP2023-03-31
Creditors
Current
61,771 GBP2024-03-31
30,725 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,115 GBP2024-03-31
16,115 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
-9,500 GBP2024-03-31
-9,500 GBP2023-03-31
Creditors
Non-current
6,615 GBP2024-03-31
6,615 GBP2023-03-31