Intangible Assets
15,860 GBP2024-03-31
5,728 GBP2023-03-31
Debtors
333,631 GBP2024-03-31
138,500 GBP2023-03-31
Cash at bank and in hand
8,794 GBP2024-03-31
6,095 GBP2023-03-31
Current Assets
342,425 GBP2024-03-31
144,595 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-447,317 GBP2024-03-31
-248,008 GBP2023-03-31
Net Current Assets/Liabilities
-104,892 GBP2024-03-31
-103,413 GBP2023-03-31
Total Assets Less Current Liabilities
-89,032 GBP2024-03-31
-97,685 GBP2023-03-31
Net Assets/Liabilities
-179,817 GBP2024-03-31
-102,272 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
900 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-181,117 GBP2024-03-31
-103,272 GBP2023-03-31
Equity
-179,817 GBP2024-03-31
-102,272 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
13,429 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
21,624 GBP2024-03-31
8,195 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,865 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,764 GBP2024-03-31
2,467 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,865 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,297 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,564 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
138,136 GBP2024-03-31
12,837 GBP2023-03-31
Other Debtors
Amounts falling due within one year
195,495 GBP2024-03-31
125,663 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
333,631 GBP2024-03-31
138,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,506 GBP2024-03-31
3,473 GBP2023-03-31
Corporation Tax Payable
Current
72 GBP2024-03-31
72 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,150 GBP2024-03-31
76,735 GBP2023-03-31
Other Creditors
Current
335,589 GBP2024-03-31
167,728 GBP2023-03-31
Creditors
Current
447,317 GBP2024-03-31
248,008 GBP2023-03-31