Intangible Assets
17,700 GBP2024-03-31
26,550 GBP2023-03-31
Property, Plant & Equipment
29,176 GBP2024-03-31
14,883 GBP2023-03-31
Fixed Assets
46,876 GBP2024-03-31
41,433 GBP2023-03-31
Debtors
211,541 GBP2024-03-31
244,611 GBP2023-03-31
Cash at bank and in hand
330,139 GBP2024-03-31
199,147 GBP2023-03-31
Current Assets
541,680 GBP2024-03-31
443,758 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-172,086 GBP2024-03-31
-153,969 GBP2023-03-31
Net Current Assets/Liabilities
369,594 GBP2024-03-31
289,789 GBP2023-03-31
Total Assets Less Current Liabilities
416,470 GBP2024-03-31
331,222 GBP2023-03-31
Equity
Called up share capital
42 GBP2024-03-31
42 GBP2023-03-31
Retained earnings (accumulated losses)
416,428 GBP2024-03-31
331,180 GBP2023-03-31
Equity
416,470 GBP2024-03-31
331,222 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
177,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,300 GBP2024-03-31
150,450 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
17,700 GBP2024-03-31
26,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
64,936 GBP2024-03-31
49,992 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,760 GBP2024-03-31
35,109 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
29,176 GBP2024-03-31
14,883 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
194,560 GBP2024-03-31
225,089 GBP2023-03-31
Prepayments/Accrued Income
Current
16,981 GBP2024-03-31
19,522 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
211,541 GBP2024-03-31
244,611 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,709 GBP2024-03-31
8,902 GBP2023-03-31
Corporation Tax Payable
Current
95,120 GBP2024-03-31
74,230 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,304 GBP2024-03-31
65,482 GBP2023-03-31
Other Creditors
Current
15,353 GBP2024-03-31
2,229 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,600 GBP2024-03-31
3,126 GBP2023-03-31
Creditors
Current
172,086 GBP2024-03-31
153,969 GBP2023-03-31