Intangible Assets
4,800 GBP2024-03-31
7,200 GBP2023-03-31
Property, Plant & Equipment
7,292 GBP2024-03-31
8,335 GBP2023-03-31
Fixed Assets
12,092 GBP2024-03-31
15,535 GBP2023-03-31
Debtors
78,282 GBP2024-03-31
82,483 GBP2023-03-31
Cash at bank and in hand
53,471 GBP2024-03-31
343,535 GBP2023-03-31
Current Assets
261,753 GBP2024-03-31
656,018 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-168,003 GBP2023-03-31
Net Current Assets/Liabilities
200,970 GBP2024-03-31
488,015 GBP2023-03-31
Total Assets Less Current Liabilities
213,062 GBP2024-03-31
503,550 GBP2023-03-31
Net Assets/Liabilities
211,369 GBP2024-03-31
501,466 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
211,269 GBP2024-03-31
501,366 GBP2023-03-31
Equity
211,369 GBP2024-03-31
501,466 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2024-03-31
4,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,800 GBP2024-03-31
7,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
13,400 GBP2024-03-31
12,834 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,108 GBP2024-03-31
4,499 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,292 GBP2024-03-31
8,335 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,431 GBP2024-03-31
20,082 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,851 GBP2024-03-31
62,401 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
78,282 GBP2024-03-31
Current, Amounts falling due within one year
82,483 GBP2023-03-31
Other Creditors
Current
4,756 GBP2024-03-31
3,221 GBP2023-03-31
Creditors
Current
60,783 GBP2024-03-31
168,003 GBP2023-03-31