Intangible Assets
15,096 GBP2024-03-31
19,193 GBP2023-03-31
Property, Plant & Equipment
2,320 GBP2024-03-31
799 GBP2023-03-31
Fixed Assets
17,416 GBP2024-03-31
19,992 GBP2023-03-31
Debtors
24,178 GBP2024-03-31
20,263 GBP2023-03-31
Cash at bank and in hand
75,674 GBP2024-03-31
54,162 GBP2023-03-31
Current Assets
291,364 GBP2024-03-31
258,600 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-59,318 GBP2024-03-31
-278,928 GBP2023-03-31
Net Current Assets/Liabilities
232,046 GBP2024-03-31
-20,328 GBP2023-03-31
Total Assets Less Current Liabilities
249,462 GBP2024-03-31
-336 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-249,000 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
462 GBP2024-03-31
-336 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,336 GBP2023-03-31
Equity
462 GBP2024-03-31
-336 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,749 GBP2024-03-31
999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
429 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,320 GBP2024-03-31
799 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,199 GBP2024-03-31
6,199 GBP2023-03-31
Intangible Assets - Gross Cost
50,957 GBP2024-03-31
50,152 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,480 GBP2024-03-31
3,240 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,861 GBP2024-03-31
30,959 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,240 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,902 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,719 GBP2024-03-31
2,959 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,235 GBP2024-03-31
19,163 GBP2023-03-31
Other Debtors
Amounts falling due within one year
943 GBP2024-03-31
1,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,178 GBP2024-03-31
20,263 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,716 GBP2024-03-31
25,934 GBP2023-03-31
Amounts owed to group undertakings
Current
3,852 GBP2024-03-31
2,244 GBP2023-03-31
Other Creditors
Current
1,750 GBP2024-03-31
250,750 GBP2023-03-31
Creditors
Current
59,318 GBP2024-03-31
278,928 GBP2023-03-31
Other Creditors
Non-current
249,000 GBP2024-03-31
0 GBP2023-03-31