Intangible Assets
12,244 GBP2024-03-31
16,325 GBP2023-03-31
Property, Plant & Equipment
26,902 GBP2024-03-31
15,648 GBP2023-03-31
Fixed Assets
39,146 GBP2024-03-31
31,973 GBP2023-03-31
Debtors
140,280 GBP2024-03-31
77,874 GBP2023-03-31
Cash at bank and in hand
376,478 GBP2024-03-31
427,485 GBP2023-03-31
Current Assets
516,758 GBP2024-03-31
505,359 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,027 GBP2024-03-31
-93,208 GBP2023-03-31
Net Current Assets/Liabilities
435,731 GBP2024-03-31
412,151 GBP2023-03-31
Total Assets Less Current Liabilities
474,877 GBP2024-03-31
444,124 GBP2023-03-31
Equity
Called up share capital
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Retained earnings (accumulated losses)
-125,123 GBP2024-03-31
-155,876 GBP2023-03-31
Equity
474,877 GBP2024-03-31
444,124 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
21,767 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,523 GBP2024-03-31
5,442 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,081 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
12,244 GBP2024-03-31
16,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
42,085 GBP2024-03-31
21,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,183 GBP2024-03-31
6,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
26,902 GBP2024-03-31
15,648 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,236 GBP2024-03-31
73,660 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,044 GBP2024-03-31
4,214 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
140,280 GBP2024-03-31
77,874 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
35,247 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,133 GBP2024-03-31
1,741 GBP2023-03-31
Other Creditors
Current
65,894 GBP2024-03-31
56,220 GBP2023-03-31
Creditors
Current
81,027 GBP2024-03-31
93,208 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
140,000 GBP2024-03-31
10,035 GBP2023-03-31