Intangible Assets
28,648 GBP2024-03-31
37,582 GBP2023-03-31
Property, Plant & Equipment
7,567 GBP2024-03-31
9,619 GBP2023-03-31
Investment Property
267,241 GBP2023-03-31
Fixed Assets
36,215 GBP2024-03-31
314,442 GBP2023-03-31
Debtors
520,425 GBP2024-03-31
271,244 GBP2023-03-31
Cash at bank and in hand
384,555 GBP2024-03-31
66,868 GBP2023-03-31
Current Assets
904,980 GBP2024-03-31
338,112 GBP2023-03-31
Creditors
Current
400,466 GBP2024-03-31
177,567 GBP2023-03-31
Net Current Assets/Liabilities
504,514 GBP2024-03-31
160,545 GBP2023-03-31
Total Assets Less Current Liabilities
540,729 GBP2024-03-31
474,987 GBP2023-03-31
Net Assets/Liabilities
538,867 GBP2024-03-31
473,187 GBP2023-03-31
Equity
Called up share capital
67 GBP2024-03-31
67 GBP2023-03-31
Revaluation reserve
-48,748 GBP2023-03-31
Capital redemption reserve
33 GBP2024-03-31
33 GBP2023-03-31
Retained earnings (accumulated losses)
538,767 GBP2024-03-31
521,835 GBP2023-03-31
Equity
538,867 GBP2024-03-31
473,187 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
68,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
74,130 GBP2024-03-31
71,488 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
66,563 GBP2024-03-31
61,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,567 GBP2024-03-31
9,619 GBP2023-03-31
Investment Property - Fair Value Model
267,241 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-267,241 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
496,928 GBP2024-03-31
249,723 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
30 GBP2024-03-31
30 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,467 GBP2024-03-31
21,491 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
520,425 GBP2024-03-31
271,244 GBP2023-03-31
Trade Creditors/Trade Payables
Current
156,875 GBP2024-03-31
48,841 GBP2023-03-31
Other Taxation & Social Security Payable
Current
177,266 GBP2024-03-31
107,269 GBP2023-03-31
Other Creditors
Current
66,325 GBP2024-03-31
21,457 GBP2023-03-31