Intangible Assets
375 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment
5,318 GBP2024-03-31
8,212 GBP2023-03-31
Fixed Assets
5,693 GBP2024-03-31
8,962 GBP2023-03-31
Debtors
274,815 GBP2024-03-31
262,040 GBP2023-03-31
Cash at bank and in hand
62,124 GBP2024-03-31
85,856 GBP2023-03-31
Current Assets
336,939 GBP2024-03-31
347,896 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,777 GBP2023-03-31
Net Current Assets/Liabilities
191,689 GBP2024-03-31
203,119 GBP2023-03-31
Total Assets Less Current Liabilities
197,382 GBP2024-03-31
212,081 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
197,381 GBP2024-03-31
212,080 GBP2023-03-31
Equity
197,382 GBP2024-03-31
212,081 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,125 GBP2024-03-31
750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
375 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
375 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,609 GBP2024-03-31
15,759 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,291 GBP2024-03-31
7,547 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,318 GBP2024-03-31
8,212 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
274,815 GBP2024-03-31
262,039 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
274,815 GBP2024-03-31
Current, Amounts falling due within one year
262,040 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,334 GBP2024-03-31
-43 GBP2023-03-31
Corporation Tax Payable
Current
101,151 GBP2024-03-31
72,053 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,504 GBP2024-03-31
69,408 GBP2023-03-31
Other Creditors
Current
5,261 GBP2024-03-31
3,359 GBP2023-03-31
Creditors
Current
145,250 GBP2024-03-31
144,777 GBP2023-03-31