Intangible Assets
9,564 GBP2024-03-31
14,331 GBP2023-04-30
Property, Plant & Equipment
4,795 GBP2024-03-31
4,941 GBP2023-04-30
Fixed Assets
14,359 GBP2024-03-31
19,272 GBP2023-04-30
Debtors
236,602 GBP2024-03-31
136,973 GBP2023-04-30
Cash at bank and in hand
67,432 GBP2024-03-31
155,610 GBP2023-04-30
Current Assets
304,034 GBP2024-03-31
292,583 GBP2023-04-30
Net Current Assets/Liabilities
181,082 GBP2024-03-31
185,338 GBP2023-04-30
Total Assets Less Current Liabilities
195,441 GBP2024-03-31
204,610 GBP2023-04-30
Net Assets/Liabilities
179,733 GBP2024-03-31
178,847 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-04-30
Retained earnings (accumulated losses)
179,723 GBP2024-03-31
178,837 GBP2023-04-30
Equity
179,733 GBP2024-03-31
178,847 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-03-31
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
55,340 GBP2024-03-31
55,340 GBP2023-04-30
Intangible Assets - Gross Cost
55,340 GBP2024-03-31
55,340 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,776 GBP2024-03-31
41,009 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,776 GBP2024-03-31
41,009 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,767 GBP2023-05-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,767 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
9,564 GBP2024-03-31
14,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,622 GBP2024-03-31
7,396 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,622 GBP2024-03-31
7,396 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,827 GBP2024-03-31
2,455 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,827 GBP2024-03-31
2,455 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,372 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,372 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,795 GBP2024-03-31
4,941 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,927 GBP2024-03-31
52,016 GBP2023-04-30
Other Debtors
Amounts falling due within one year
135,420 GBP2024-03-31
64,098 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
26,255 GBP2024-03-31
20,859 GBP2023-04-30
Debtors
Amounts falling due within one year
236,602 GBP2024-03-31
136,973 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,588 GBP2024-03-31
5,267 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,162 GBP2024-03-31
9,951 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,330 GBP2024-03-31
12,536 GBP2023-04-30
Other Creditors
Amounts falling due within one year
78,134 GBP2024-03-31
75,736 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,738 GBP2024-03-31
3,755 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,965 GBP2024-03-31
23,274 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,743 GBP2024-03-31
2,489 GBP2023-04-30