Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-03-31
3,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,200 GBP2024-03-31
2,400 GBP2023-03-31
Intangible Assets
1,200 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment
3,976 GBP2024-03-31
2,321 GBP2023-03-31
Fixed Assets
5,176 GBP2024-03-31
4,721 GBP2023-03-31
Debtors
71,826 GBP2024-03-31
82,636 GBP2023-03-31
Cash at bank and in hand
112,920 GBP2024-03-31
119,878 GBP2023-03-31
Current Assets
184,746 GBP2024-03-31
202,514 GBP2023-03-31
Creditors
Amounts falling due within one year
185,263 GBP2024-03-31
211,133 GBP2023-03-31
Net Current Assets/Liabilities
517 GBP2024-03-31
8,619 GBP2023-03-31
Total Assets Less Current Liabilities
4,659 GBP2024-03-31
-3,898 GBP2023-03-31
Net Assets/Liabilities
4,659 GBP2024-03-31
-3,898 GBP2023-03-31
Equity
Called up share capital
66 GBP2024-03-31
66 GBP2023-03-31
Capital redemption reserve
233 GBP2024-03-31
233 GBP2023-03-31
Retained earnings (accumulated losses)
4,360 GBP2024-03-31
-4,197 GBP2023-03-31
Equity
4,659 GBP2024-03-31
-3,898 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2024-03-31
3,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,842 GBP2024-03-31
12,842 GBP2023-03-31
Computers
20,387 GBP2024-03-31
17,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,229 GBP2024-03-31
30,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,207 GBP2024-03-31
12,095 GBP2023-03-31
Computers
17,046 GBP2024-03-31
15,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,253 GBP2024-03-31
27,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2023-04-01 ~ 2024-03-31
Computers
1,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
635 GBP2024-03-31
747 GBP2023-03-31
Computers
3,341 GBP2024-03-31
1,574 GBP2023-03-31
Trade Debtors/Trade Receivables
44,816 GBP2024-03-31
53,459 GBP2023-03-31
Other Debtors
27,010 GBP2024-03-31
29,177 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,020 GBP2024-03-31
2,703 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
33,520 GBP2024-03-31
17,710 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,159 GBP2024-03-31
42,088 GBP2023-03-31
Other Creditors
Amounts falling due within one year
107,564 GBP2024-03-31
148,632 GBP2023-03-31