Intangible Assets
0 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment
1,549 GBP2024-03-31
1,205 GBP2023-03-31
Fixed Assets
1,549 GBP2024-03-31
5,205 GBP2023-03-31
Debtors
22,897 GBP2024-03-31
18,374 GBP2023-03-31
Cash at bank and in hand
24,432 GBP2024-03-31
19,088 GBP2023-03-31
Current Assets
54,369 GBP2024-03-31
40,622 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,516 GBP2024-03-31
Net Current Assets/Liabilities
29,853 GBP2024-03-31
17,950 GBP2023-03-31
Total Assets Less Current Liabilities
31,402 GBP2024-03-31
23,155 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,302 GBP2024-03-31
23,055 GBP2023-03-31
Equity
31,402 GBP2024-03-31
23,155 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
16,000 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
0 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,999 GBP2024-03-31
1,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,450 GBP2024-03-31
504 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,549 GBP2024-03-31
1,205 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,620 GBP2024-03-31
18,274 GBP2023-03-31
Amounts Owed By Related Parties
267 GBP2024-03-31
Current
90 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10 GBP2024-03-31
10 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,897 GBP2024-03-31
Amounts falling due within one year, Current
18,374 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41 GBP2024-03-31
126 GBP2023-03-31
Amounts owed to group undertakings
Current
9,160 GBP2024-03-31
11,600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,744 GBP2024-03-31
6,592 GBP2023-03-31
Other Creditors
Current
3,571 GBP2024-03-31
4,354 GBP2023-03-31
Creditors
Current
24,516 GBP2024-03-31
22,672 GBP2023-03-31