Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
337,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
337,500 GBP2024-03-31
Property, Plant & Equipment
50,406 GBP2024-03-31
65,833 GBP2023-03-31
Debtors
369,800 GBP2024-03-31
441,310 GBP2023-03-31
Cash at bank and in hand
9,436 GBP2024-03-31
41,968 GBP2023-03-31
Current Assets
379,236 GBP2024-03-31
483,278 GBP2023-03-31
Net Current Assets/Liabilities
75,181 GBP2024-03-31
165,533 GBP2023-03-31
Total Assets Less Current Liabilities
125,587 GBP2024-03-31
231,366 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,431 GBP2024-03-31
-21,470 GBP2023-03-31
Net Assets/Liabilities
100,554 GBP2024-03-31
193,438 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
100,453 GBP2024-03-31
193,337 GBP2023-03-31
Equity
100,554 GBP2024-03-31
193,438 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
337,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
337,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,592 GBP2024-03-31
9,592 GBP2023-03-31
Computers
93,340 GBP2024-03-31
87,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,932 GBP2024-03-31
97,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,974 GBP2024-03-31
2,490 GBP2023-03-31
Computers
48,552 GBP2024-03-31
28,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,526 GBP2024-03-31
31,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,484 GBP2023-04-01 ~ 2024-03-31
Computers
19,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,618 GBP2024-03-31
7,102 GBP2023-03-31
Computers
44,788 GBP2024-03-31
58,731 GBP2023-03-31
Trade Debtors/Trade Receivables
234,780 GBP2024-03-31
375,339 GBP2023-03-31
Other Debtors
135,020 GBP2024-03-31
65,971 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,762 GBP2024-03-31
27,192 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
130,614 GBP2024-03-31
117,288 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81,447 GBP2024-03-31
87,470 GBP2023-03-31
Other Creditors
Amounts falling due within one year
53,232 GBP2024-03-31
85,795 GBP2023-03-31
Amounts falling due after one year
12,431 GBP2024-03-31
21,470 GBP2023-03-31
Advances or credits made to directors during the period
59,708 GBP2023-04-01 ~ 2024-03-31
4,651 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
59,708 GBP2024-03-31
-4,651 GBP2022-03-31