Intangible Assets
2,103 GBP2024-03-31
2,804 GBP2023-03-31
Property, Plant & Equipment
5,066 GBP2024-03-31
5,201 GBP2023-03-31
Fixed Assets
7,169 GBP2024-03-31
8,005 GBP2023-03-31
Debtors
131,855 GBP2024-03-31
170,660 GBP2023-03-31
Cash at bank and in hand
56,171 GBP2024-03-31
73,889 GBP2023-03-31
Current Assets
188,026 GBP2024-03-31
244,549 GBP2023-03-31
Creditors
Current
149,194 GBP2024-03-31
206,553 GBP2023-03-31
Net Current Assets/Liabilities
38,832 GBP2024-03-31
37,996 GBP2023-03-31
Total Assets Less Current Liabilities
46,001 GBP2024-03-31
46,001 GBP2023-03-31
Creditors
Non-current
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Net Assets/Liabilities
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1 GBP2024-03-31
1 GBP2023-03-31
Equity
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
130,797 GBP2023-03-31
Other than goodwill
3,505 GBP2023-03-31
Intangible Assets - Gross Cost
134,302 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,797 GBP2024-03-31
130,797 GBP2023-03-31
Other than goodwill
1,402 GBP2024-03-31
701 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
132,199 GBP2024-03-31
131,498 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
701 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
701 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,103 GBP2024-03-31
2,804 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,580 GBP2024-03-31
5,412 GBP2023-03-31
Computers
15,339 GBP2024-03-31
11,428 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,919 GBP2024-03-31
16,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,600 GBP2024-03-31
4,244 GBP2023-03-31
Computers
11,253 GBP2024-03-31
7,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,853 GBP2024-03-31
11,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
356 GBP2023-04-01 ~ 2024-03-31
Computers
3,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
980 GBP2024-03-31
1,168 GBP2023-03-31
Computers
4,086 GBP2024-03-31
4,033 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
125,803 GBP2024-03-31
164,876 GBP2023-03-31
Prepayments
Current
6,052 GBP2024-03-31
5,784 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
131,855 GBP2024-03-31
170,660 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,832 GBP2024-03-31
12,679 GBP2023-03-31
Corporation Tax Payable
Current
33,438 GBP2024-03-31
34,007 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,349 GBP2024-03-31
2,357 GBP2023-03-31
Other Creditors
Current
52,149 GBP2024-03-31
105,441 GBP2023-03-31
Accrued Liabilities
Current
329 GBP2024-03-31
Other Creditors
Non-current
45,000 GBP2024-03-31
45,000 GBP2023-03-31