Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
125,812 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,812 GBP2024-03-31
Property, Plant & Equipment
2,749 GBP2024-03-31
3,664 GBP2023-03-31
Debtors
111,321 GBP2024-03-31
79,706 GBP2023-03-31
Cash at bank and in hand
3,049,349 GBP2024-03-31
2,792,378 GBP2023-03-31
Current Assets
3,160,670 GBP2024-03-31
2,872,084 GBP2023-03-31
Creditors
Amounts falling due within one year
135,137 GBP2024-03-31
104,886 GBP2023-03-31
Net Current Assets/Liabilities
3,025,533 GBP2024-03-31
2,767,198 GBP2023-03-31
Total Assets Less Current Liabilities
3,028,282 GBP2024-03-31
2,770,862 GBP2023-03-31
Net Assets/Liabilities
3,016,361 GBP2024-03-31
2,759,752 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
3,016,161 GBP2024-03-31
2,759,552 GBP2023-03-31
Equity
3,016,361 GBP2024-03-31
2,759,752 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
125,812 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,812 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,275 GBP2024-03-31
Office equipment
11,313 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,397 GBP2024-03-31
18,105 GBP2023-03-31
Office equipment
9,442 GBP2024-03-31
8,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,839 GBP2024-03-31
26,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2023-04-01 ~ 2024-03-31
Office equipment
623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
878 GBP2024-03-31
1,170 GBP2023-03-31
Office equipment
1,871 GBP2024-03-31
2,494 GBP2023-03-31
Trade Debtors/Trade Receivables
71,045 GBP2024-03-31
54,604 GBP2023-03-31
Other Debtors
40,276 GBP2024-03-31
25,102 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
132,317 GBP2024-03-31
96,038 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,820 GBP2024-03-31
8,848 GBP2023-03-31