Intangible Assets
4,200 GBP2024-03-31
4,800 GBP2023-03-31
Property, Plant & Equipment
5,180 GBP2024-03-31
5,989 GBP2023-03-31
Fixed Assets
9,380 GBP2024-03-31
10,789 GBP2023-03-31
Debtors
4,505 GBP2024-03-31
2,363 GBP2023-03-31
Cash at bank and in hand
8,680 GBP2024-03-31
7,690 GBP2023-03-31
Current Assets
13,185 GBP2024-03-31
10,053 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,994 GBP2024-03-31
Net Current Assets/Liabilities
-5,809 GBP2024-03-31
-5,776 GBP2023-03-31
Total Assets Less Current Liabilities
3,571 GBP2024-03-31
5,013 GBP2023-03-31
Net Assets/Liabilities
1,789 GBP2024-03-31
2,963 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
1,769 GBP2024-03-31
2,943 GBP2023-03-31
Equity
1,789 GBP2024-03-31
2,963 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,800 GBP2024-03-31
1,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,200 GBP2024-03-31
4,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,853 GBP2024-03-31
2,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,180 GBP2024-03-31
5,989 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,650 GBP2024-03-31
500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,855 GBP2024-03-31
1,863 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,505 GBP2024-03-31
Amounts falling due within one year, Current
2,363 GBP2023-03-31
Corporation Tax Payable
Current
4,215 GBP2024-03-31
4,273 GBP2023-03-31
Other Taxation & Social Security Payable
Current
462 GBP2024-03-31
153 GBP2023-03-31
Other Creditors
Current
14,317 GBP2024-03-31
11,403 GBP2023-03-31
Creditors
Current
18,994 GBP2024-03-31
15,829 GBP2023-03-31