Intangible Assets
9,204 GBP2024-03-31
13,806 GBP2023-03-31
Property, Plant & Equipment
15,906 GBP2024-03-31
24,468 GBP2023-03-31
Fixed Assets
25,110 GBP2024-03-31
38,274 GBP2023-03-31
Debtors
101,416 GBP2024-03-31
100,000 GBP2023-03-31
Cash at bank and in hand
181,840 GBP2024-03-31
203,296 GBP2023-03-31
Current Assets
283,256 GBP2024-03-31
303,296 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,545 GBP2024-03-31
-114,872 GBP2023-03-31
Net Current Assets/Liabilities
185,711 GBP2024-03-31
188,424 GBP2023-03-31
Total Assets Less Current Liabilities
210,821 GBP2024-03-31
226,698 GBP2023-03-31
Net Assets/Liabilities
207,799 GBP2024-03-31
222,049 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
207,699 GBP2024-03-31
221,949 GBP2023-03-31
Equity
207,799 GBP2024-03-31
222,049 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
23,010 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,806 GBP2024-03-31
9,204 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,602 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,204 GBP2024-03-31
13,806 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
43,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,773 GBP2024-03-31
19,211 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,906 GBP2024-03-31
24,468 GBP2023-03-31
Other Debtors
Amounts falling due within one year
101,416 GBP2024-03-31
100,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66,807 GBP2024-03-31
77,110 GBP2023-03-31
Corporation Tax Payable
Current
2,882 GBP2024-03-31
9,777 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,036 GBP2024-03-31
15,765 GBP2023-03-31
Other Creditors
Current
11,820 GBP2024-03-31
12,220 GBP2023-03-31
Creditors
Current
97,545 GBP2024-03-31
114,872 GBP2023-03-31