Intangible Assets
0 GBP2024-03-31
12,500 GBP2023-03-31
Property, Plant & Equipment
274 GBP2024-03-31
365 GBP2023-03-31
Fixed Assets
274 GBP2024-03-31
12,865 GBP2023-03-31
Debtors
31,385 GBP2024-03-31
11,806 GBP2023-03-31
Cash at bank and in hand
159,634 GBP2024-03-31
159,089 GBP2023-03-31
Current Assets
201,019 GBP2024-03-31
180,895 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,875 GBP2024-03-31
-37,351 GBP2023-03-31
Net Current Assets/Liabilities
156,144 GBP2024-03-31
143,544 GBP2023-03-31
Total Assets Less Current Liabilities
156,418 GBP2024-03-31
156,409 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
155,418 GBP2024-03-31
155,409 GBP2023-03-31
Equity
156,418 GBP2024-03-31
156,409 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2024-03-31
112,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
12,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
861 GBP2023-03-31
Computers
1,892 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
738 GBP2024-03-31
697 GBP2023-03-31
Computers
1,741 GBP2024-03-31
1,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,479 GBP2024-03-31
2,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-04-01 ~ 2024-03-31
Computers
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
123 GBP2024-03-31
164 GBP2023-03-31
Computers
151 GBP2024-03-31
201 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,638 GBP2024-03-31
4,759 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,747 GBP2024-03-31
7,047 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,385 GBP2024-03-31
11,806 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,321 GBP2024-03-31
16,518 GBP2023-03-31
Other Creditors
Current
22,554 GBP2024-03-31
20,833 GBP2023-03-31
Creditors
Current
44,875 GBP2024-03-31
37,351 GBP2023-03-31