Intangible Assets
12,000 GBP2024-03-31
13,500 GBP2023-03-31
Property, Plant & Equipment
2,901 GBP2024-03-31
849 GBP2023-03-31
Fixed Assets
14,901 GBP2024-03-31
14,349 GBP2023-03-31
Debtors
4,480 GBP2024-03-31
5,133 GBP2023-03-31
Cash at bank and in hand
60,170 GBP2024-03-31
41,059 GBP2023-03-31
Current Assets
64,650 GBP2024-03-31
46,192 GBP2023-03-31
Creditors
Current
41,708 GBP2024-03-31
41,999 GBP2023-03-31
Net Current Assets/Liabilities
22,942 GBP2024-03-31
4,193 GBP2023-03-31
Total Assets Less Current Liabilities
37,843 GBP2024-03-31
18,542 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
37,643 GBP2024-03-31
18,342 GBP2023-03-31
Equity
37,843 GBP2024-03-31
18,542 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-03-31
1,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,000 GBP2024-03-31
13,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,519 GBP2024-03-31
280 GBP2023-03-31
Computers
2,146 GBP2024-03-31
659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,665 GBP2024-03-31
939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
235 GBP2024-03-31
1 GBP2023-03-31
Computers
529 GBP2024-03-31
89 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764 GBP2024-03-31
90 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2023-04-01 ~ 2024-03-31
Computers
440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,284 GBP2024-03-31
279 GBP2023-03-31
Computers
1,617 GBP2024-03-31
570 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,400 GBP2024-03-31
4,166 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,080 GBP2024-03-31
967 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,480 GBP2024-03-31
5,133 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,455 GBP2024-03-31
977 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,736 GBP2024-03-31
12,578 GBP2023-03-31
Other Creditors
Current
26,517 GBP2024-03-31
28,444 GBP2023-03-31