Intangible Assets
199,692 GBP2024-03-31
264,456 GBP2023-03-31
Property, Plant & Equipment
2,535 GBP2024-03-31
3,200 GBP2023-03-31
Fixed Assets
202,227 GBP2024-03-31
267,656 GBP2023-03-31
Debtors
272,290 GBP2024-03-31
75,864 GBP2023-03-31
Cash at bank and in hand
15,762 GBP2024-03-31
55,105 GBP2023-03-31
Current Assets
288,052 GBP2024-03-31
130,969 GBP2023-03-31
Creditors
Current
40,549 GBP2024-03-31
24,274 GBP2023-03-31
Net Current Assets/Liabilities
247,503 GBP2024-03-31
106,695 GBP2023-03-31
Total Assets Less Current Liabilities
449,730 GBP2024-03-31
374,351 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
60,398 GBP2024-03-31
60,398 GBP2023-03-31
Retained earnings (accumulated losses)
389,232 GBP2024-03-31
313,853 GBP2023-03-31
Equity
449,730 GBP2024-03-31
374,351 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
323,823 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
124,131 GBP2024-03-31
59,367 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
64,764 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
199,692 GBP2024-03-31
264,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
138,391 GBP2024-03-31
138,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135,856 GBP2024-03-31
135,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,535 GBP2024-03-31
3,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,085 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
258,205 GBP2024-03-31
Amounts falling due within one year, Current
75,864 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
272,290 GBP2024-03-31
Amounts falling due within one year, Current
75,864 GBP2023-03-31
Trade Creditors/Trade Payables
Current
851 GBP2024-03-31
5,756 GBP2023-03-31
Corporation Tax Payable
Current
25,348 GBP2024-03-31
2,225 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,287 GBP2024-03-31
1,382 GBP2023-03-31
Other Creditors
Current
1,842 GBP2024-03-31
479 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,191 GBP2023-03-31