Intangible Assets
733 GBP2024-03-31
933 GBP2023-03-31
Property, Plant & Equipment
4,043 GBP2024-03-31
4,667 GBP2023-03-31
Fixed Assets
4,776 GBP2024-03-31
5,600 GBP2023-03-31
Debtors
35,103 GBP2024-03-31
293,091 GBP2023-03-31
Cash at bank and in hand
319 GBP2024-03-31
184 GBP2023-03-31
Current Assets
35,422 GBP2024-03-31
293,275 GBP2023-03-31
Creditors
Current
-216,013 GBP2024-03-31
-241,914 GBP2023-03-31
Net Current Assets/Liabilities
-180,591 GBP2024-03-31
51,361 GBP2023-03-31
Net Assets/Liabilities
-175,815 GBP2024-03-31
56,961 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
267 GBP2024-03-31
67 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
267 GBP2024-03-31
67 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
733 GBP2024-03-31
933 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,470 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,470 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,427 GBP2024-03-31
333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,427 GBP2024-03-31
333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,043 GBP2024-03-31
4,667 GBP2023-03-31
Trade Debtors/Trade Receivables
1,860 GBP2024-03-31
182,098 GBP2023-03-31
Other Debtors
14,655 GBP2024-03-31
91,045 GBP2023-03-31
Prepayments/Accrued Income
18,588 GBP2024-03-31
19,948 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150,390 GBP2024-03-31
205,300 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,276 GBP2024-03-31
36,614 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,347 GBP2024-03-31
Creditors
Amounts falling due within one year
216,013 GBP2024-03-31
241,914 GBP2023-03-31