Intangible Assets
120,000 GBP2024-03-31
220,000 GBP2023-03-31
Property, Plant & Equipment
838 GBP2024-03-31
1,026 GBP2023-03-31
Fixed Assets
120,838 GBP2024-03-31
221,026 GBP2023-03-31
Debtors
233,187 GBP2024-03-31
227,088 GBP2023-03-31
Cash at bank and in hand
63,840 GBP2024-03-31
90,508 GBP2023-03-31
Current Assets
297,027 GBP2024-03-31
317,596 GBP2023-03-31
Creditors
Current
297,172 GBP2024-03-31
324,734 GBP2023-03-31
Net Current Assets/Liabilities
-145 GBP2024-03-31
-7,138 GBP2023-03-31
Total Assets Less Current Liabilities
120,693 GBP2024-03-31
213,888 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
120,663 GBP2024-03-31
213,858 GBP2023-03-31
Equity
120,693 GBP2024-03-31
213,888 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
380,000 GBP2024-03-31
280,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
120,000 GBP2024-03-31
220,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,304 GBP2024-03-31
3,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,466 GBP2024-03-31
2,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
838 GBP2024-03-31
1,026 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
128,687 GBP2024-03-31
Amounts falling due within one year, Current
143,522 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
104,500 GBP2024-03-31
Amounts falling due within one year, Current
83,566 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
233,187 GBP2024-03-31
Amounts falling due within one year, Current
227,088 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,384 GBP2024-03-31
1,181 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,969 GBP2024-03-31
98,043 GBP2023-03-31
Other Creditors
Current
200,819 GBP2024-03-31
225,510 GBP2023-03-31