Intangible Assets
35,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment
11,679 GBP2024-03-31
4,181 GBP2023-03-31
Fixed Assets
46,679 GBP2024-03-31
74,181 GBP2023-03-31
Debtors
243,627 GBP2024-03-31
184,482 GBP2023-03-31
Cash at bank and in hand
72,139 GBP2024-03-31
109,113 GBP2023-03-31
Current Assets
315,766 GBP2024-03-31
293,595 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-230,126 GBP2024-03-31
-177,278 GBP2023-03-31
Net Current Assets/Liabilities
85,640 GBP2024-03-31
116,317 GBP2023-03-31
Total Assets Less Current Liabilities
132,319 GBP2024-03-31
190,498 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,957 GBP2024-03-31
-17,975 GBP2023-03-31
Net Assets/Liabilities
119,711 GBP2024-03-31
171,992 GBP2023-03-31
Equity
Called up share capital
65,130 GBP2024-03-31
65,130 GBP2023-03-31
Retained earnings (accumulated losses)
54,581 GBP2024-03-31
106,862 GBP2023-03-31
Equity
119,711 GBP2024-03-31
171,992 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
437,309 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
402,309 GBP2024-03-31
367,309 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
35,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,655 GBP2024-03-31
2,655 GBP2023-03-31
Furniture and fittings
127,744 GBP2024-03-31
115,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,399 GBP2024-03-31
117,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,394 GBP2024-03-31
2,261 GBP2023-03-31
Furniture and fittings
116,326 GBP2024-03-31
111,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,720 GBP2024-03-31
113,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
133 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
261 GBP2024-03-31
394 GBP2023-03-31
Furniture and fittings
11,418 GBP2024-03-31
3,787 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
187,645 GBP2024-03-31
113,999 GBP2023-03-31
Other Debtors
Current
1,671 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
20,198 GBP2024-03-31
16,282 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
243,627 GBP2024-03-31
184,482 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Other Remaining Borrowings
Current
1,760 GBP2024-03-31
1,876 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,670 GBP2024-03-31
9,331 GBP2023-03-31
Corporation Tax Payable
Current
62,019 GBP2024-03-31
45,060 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,647 GBP2024-03-31
50,178 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
44,262 GBP2024-03-31
37,199 GBP2023-03-31
Creditors
Current
230,126 GBP2024-03-31
177,278 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,957 GBP2024-03-31
17,975 GBP2023-03-31
Equity
Called up share capital
65,130 GBP2024-03-31
65,130 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,000 GBP2024-03-31
108,000 GBP2023-03-31