Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
315,311 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,249 GBP2024-03-31
189,187 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,062 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
63,062 GBP2024-03-31
126,124 GBP2023-03-31
Intangible Assets
63,062 GBP2024-03-31
126,124 GBP2023-03-31
Property, Plant & Equipment
15 GBP2023-03-31
Fixed Assets
63,062 GBP2024-03-31
126,139 GBP2023-03-31
Debtors
372,021 GBP2024-03-31
626,140 GBP2023-03-31
Cash at bank and in hand
53,677 GBP2024-03-31
21,424 GBP2023-03-31
Current Assets
425,698 GBP2024-03-31
647,564 GBP2023-03-31
Creditors
Amounts falling due within one year
15,517 GBP2024-03-31
121,356 GBP2023-03-31
Net Current Assets/Liabilities
410,181 GBP2024-03-31
526,208 GBP2023-03-31
Total Assets Less Current Liabilities
473,243 GBP2024-03-31
652,347 GBP2023-03-31
Net Assets/Liabilities
473,243 GBP2024-03-31
652,347 GBP2023-03-31
Equity
Called up share capital
10,392 GBP2024-03-31
10,392 GBP2023-03-31
Share premium
10,982 GBP2024-03-31
10,982 GBP2023-03-31
Capital redemption reserve
415 GBP2024-03-31
415 GBP2023-03-31
Retained earnings (accumulated losses)
451,454 GBP2024-03-31
630,558 GBP2023-03-31
Equity
473,243 GBP2024-03-31
652,347 GBP2023-03-31
Intangible Assets - Gross Cost
315,311 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
252,249 GBP2024-03-31
189,187 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
63,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
60 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60 GBP2024-03-31
45 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
212 GBP2024-03-31
Trade Debtors/Trade Receivables
6,108 GBP2023-03-31
Other Debtors
372,021 GBP2024-03-31
620,032 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,122 GBP2024-03-31
5,114 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,355 GBP2024-03-31
116,242 GBP2023-03-31