Property, Plant & Equipment
6,267 GBP2024-03-31
7,651 GBP2023-03-31
Fixed Assets
6,267 GBP2024-03-31
7,651 GBP2023-03-31
Debtors
20,472 GBP2024-03-31
17,047 GBP2023-03-31
Cash at bank and in hand
4,919 GBP2024-03-31
4,430 GBP2023-03-31
Current Assets
25,391 GBP2024-03-31
21,477 GBP2023-03-31
Net Current Assets/Liabilities
4,827 GBP2024-03-31
-6,011 GBP2023-03-31
Total Assets Less Current Liabilities
11,094 GBP2024-03-31
1,640 GBP2023-03-31
Creditors
Non-current
-14,168 GBP2024-03-31
-21,668 GBP2023-03-31
Net Assets/Liabilities
-3,074 GBP2024-03-31
-20,028 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
-53,074 GBP2024-03-31
-70,028 GBP2023-03-31
Equity
-3,074 GBP2024-03-31
-20,028 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
317,570 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
317,570 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,624 GBP2023-03-31
Computers
150,162 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
158,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,850 GBP2024-03-31
6,259 GBP2023-03-31
Computers
145,669 GBP2024-03-31
144,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,519 GBP2024-03-31
151,135 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2023-04-01 ~ 2024-03-31
Computers
793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,774 GBP2024-03-31
2,365 GBP2023-03-31
Computers
4,493 GBP2024-03-31
5,286 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,656 GBP2024-03-31
11,882 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,816 GBP2024-03-31
5,165 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,472 GBP2024-03-31
17,047 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,548 GBP2024-03-31
1,929 GBP2023-03-31
Other Creditors
Current
4,017 GBP2024-03-31
15,560 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,168 GBP2024-03-31
21,668 GBP2023-03-31