Intangible Assets
2,010 GBP2024-03-31
2,680 GBP2023-03-31
Property, Plant & Equipment
2,156 GBP2024-03-31
3,530 GBP2023-03-31
Fixed Assets
4,166 GBP2024-03-31
6,210 GBP2023-03-31
Debtors
11,116 GBP2024-03-31
16,290 GBP2023-03-31
Cash at bank and in hand
50,163 GBP2024-03-31
49,730 GBP2023-03-31
Current Assets
61,279 GBP2024-03-31
66,020 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,588 GBP2023-03-31
Net Current Assets/Liabilities
46,805 GBP2024-03-31
41,432 GBP2023-03-31
Total Assets Less Current Liabilities
50,971 GBP2024-03-31
47,642 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50,871 GBP2024-03-31
47,542 GBP2023-03-31
Equity
50,971 GBP2024-03-31
47,642 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,350 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,340 GBP2024-03-31
670 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
670 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,010 GBP2024-03-31
2,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,672 GBP2024-03-31
2,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,156 GBP2024-03-31
3,530 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,116 GBP2024-03-31
16,160 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
130 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,116 GBP2024-03-31
Current, Amounts falling due within one year
16,290 GBP2023-03-31
Corporation Tax Payable
Current
6,119 GBP2024-03-31
10,259 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,590 GBP2024-03-31
7,620 GBP2023-03-31
Other Creditors
Current
4,765 GBP2024-03-31
6,709 GBP2023-03-31
Creditors
Current
14,474 GBP2024-03-31
24,588 GBP2023-03-31