Intangible Assets
25,488 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
11,241 GBP2024-03-31
10,605 GBP2023-03-31
Fixed Assets
36,729 GBP2024-03-31
10,605 GBP2023-03-31
Debtors
247,785 GBP2024-03-31
96,910 GBP2023-03-31
Cash at bank and in hand
395,557 GBP2024-03-31
447,905 GBP2023-03-31
Current Assets
897,537 GBP2024-03-31
845,829 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,401 GBP2023-03-31
Net Current Assets/Liabilities
830,721 GBP2024-03-31
796,428 GBP2023-03-31
Total Assets Less Current Liabilities
867,450 GBP2024-03-31
807,033 GBP2023-03-31
Net Assets/Liabilities
866,454 GBP2024-03-31
806,375 GBP2023-03-31
Equity
Called up share capital
8,001 GBP2024-03-31
8,001 GBP2023-03-31
Share premium
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Retained earnings (accumulated losses)
846,453 GBP2024-03-31
786,374 GBP2023-03-31
Equity
866,454 GBP2024-03-31
806,375 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
71,860 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,372 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,372 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
25,488 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
128,397 GBP2024-03-31
119,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
117,156 GBP2024-03-31
108,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
11,241 GBP2024-03-31
10,605 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
162,138 GBP2024-03-31
89,965 GBP2023-03-31
Other Debtors
Amounts falling due within one year
85,647 GBP2024-03-31
6,945 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
247,785 GBP2024-03-31
Current, Amounts falling due within one year
96,910 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,881 GBP2024-03-31
3,159 GBP2023-03-31
Corporation Tax Payable
Current
21,826 GBP2024-03-31
13,110 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,523 GBP2024-03-31
17,810 GBP2023-03-31
Other Creditors
Current
26,586 GBP2024-03-31
15,322 GBP2023-03-31
Creditors
Current
66,816 GBP2024-03-31
49,401 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,911 GBP2024-03-31
44,962 GBP2023-03-31