Property, Plant & Equipment
466 GBP2024-03-31
933 GBP2023-03-31
Fixed Assets
466 GBP2024-03-31
933 GBP2023-03-31
Trade Debtors/Trade Receivables
34,722 GBP2024-03-31
30,082 GBP2023-03-31
Cash at bank and in hand
33,858 GBP2024-03-31
30,387 GBP2023-03-31
Current Assets
68,580 GBP2024-03-31
60,469 GBP2023-03-31
Net Current Assets/Liabilities
2,491 GBP2024-03-31
Total Assets Less Current Liabilities
2,957 GBP2024-03-31
2,694 GBP2023-03-31
Net Assets/Liabilities
883 GBP2024-03-31
104 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
881 GBP2024-03-31
102 GBP2023-03-31
Equity
883 GBP2024-03-31
104 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,400 GBP2024-03-31
1,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934 GBP2024-03-31
467 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,177 GBP2024-03-31
27,168 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,545 GBP2024-03-31
2,914 GBP2023-03-31
Debtors
Amounts falling due within one year
34,722 GBP2024-03-31
30,082 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,204 GBP2024-03-31
44,091 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,969 GBP2024-03-31
7,040 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,196 GBP2024-03-31
6,857 GBP2023-03-31
Amounts falling due after one year
371 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31