Intangible Assets
0 GBP2024-03-31
33,300 GBP2023-03-31
Property, Plant & Equipment
15,327 GBP2024-03-31
11,128 GBP2023-03-31
Fixed Assets
15,327 GBP2024-03-31
44,428 GBP2023-03-31
Debtors
52,242 GBP2024-03-31
61,349 GBP2023-03-31
Cash at bank and in hand
169,478 GBP2024-03-31
115,413 GBP2023-03-31
Current Assets
261,747 GBP2024-03-31
220,827 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-148,121 GBP2024-03-31
-134,790 GBP2023-03-31
Net Current Assets/Liabilities
113,626 GBP2024-03-31
86,037 GBP2023-03-31
Total Assets Less Current Liabilities
128,953 GBP2024-03-31
130,465 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-12,700 GBP2023-03-31
Net Assets/Liabilities
128,953 GBP2024-03-31
117,765 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
128,850 GBP2024-03-31
117,662 GBP2023-03-31
Equity
128,953 GBP2024-03-31
117,765 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
111,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,000 GBP2024-03-31
77,700 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
33,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,566 GBP2024-03-31
63,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,239 GBP2024-03-31
52,375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,327 GBP2024-03-31
11,128 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
47,308 GBP2024-03-31
51,374 GBP2023-03-31
Prepayments/Accrued Income
Current
4,934 GBP2024-03-31
8,691 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,242 GBP2024-03-31
61,349 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,333 GBP2024-03-31
1,697 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,257 GBP2024-03-31
3,512 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,205 GBP2024-03-31
64,279 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
12,700 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,172 GBP2024-03-31
32,882 GBP2023-03-31