Intangible Assets
2,400 GBP2024-03-31
4,800 GBP2023-03-31
Property, Plant & Equipment
2,992 GBP2024-03-31
1,352 GBP2023-03-31
Fixed Assets
5,392 GBP2024-03-31
6,152 GBP2023-03-31
Debtors
267,242 GBP2024-03-31
38,778 GBP2023-03-31
Cash at bank and in hand
241,019 GBP2024-03-31
62,680 GBP2023-03-31
Current Assets
508,261 GBP2024-03-31
101,458 GBP2023-03-31
Net Current Assets/Liabilities
276,812 GBP2024-03-31
66,717 GBP2023-03-31
Net Assets/Liabilities
282,204 GBP2024-03-31
72,869 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,600 GBP2024-03-31
7,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,400 GBP2024-03-31
4,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,275 GBP2024-03-31
2,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,283 GBP2024-03-31
1,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,992 GBP2024-03-31
1,352 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,349 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
185,509 GBP2024-03-31
38,778 GBP2023-03-31
Other Debtors
Amounts falling due within one year
63,384 GBP2024-03-31
Debtors
Amounts falling due within one year
267,242 GBP2024-03-31
38,778 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,205 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130,846 GBP2024-03-31
17,799 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
99,961 GBP2024-03-31
6,129 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
642 GBP2024-03-31
608 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31