Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
650,298 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,298 GBP2024-03-31
Property, Plant & Equipment
3,019 GBP2023-03-31
Debtors
270,905 GBP2024-03-31
495,904 GBP2023-03-31
Cash at bank and in hand
66,363 GBP2024-03-31
74,590 GBP2023-03-31
Current Assets
337,268 GBP2024-03-31
570,494 GBP2023-03-31
Creditors
Amounts falling due within one year
99,127 GBP2024-03-31
93,396 GBP2023-03-31
Net Current Assets/Liabilities
238,141 GBP2024-03-31
477,098 GBP2023-03-31
Total Assets Less Current Liabilities
238,141 GBP2024-03-31
480,117 GBP2023-03-31
Creditors
Amounts falling due after one year
149,395 GBP2024-03-31
131,328 GBP2023-03-31
Net Assets/Liabilities
88,746 GBP2024-03-31
348,789 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
88,646 GBP2024-03-31
348,689 GBP2023-03-31
Equity
88,746 GBP2024-03-31
348,789 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
650,298 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
650,298 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,218 GBP2023-03-31
Office equipment
18,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,370 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-53,610 GBP2023-04-01 ~ 2024-03-31
Office equipment
-18,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-71,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,801 GBP2023-03-31
Office equipment
17,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
804 GBP2023-04-01 ~ 2024-03-31
Office equipment
206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-51,605 GBP2023-04-01 ~ 2024-03-31
Office equipment
-17,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,417 GBP2023-03-31
Office equipment
602 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
151 GBP2024-03-31
Trade Debtors/Trade Receivables
19,803 GBP2023-03-31
Other Debtors
270,905 GBP2024-03-31
476,101 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
90,362 GBP2024-03-31
19,721 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,668 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,760 GBP2024-03-31
71,007 GBP2023-03-31
Amounts falling due after one year
149,395 GBP2024-03-31
131,328 GBP2023-03-31