Intangible Assets
1,195 GBP2024-03-31
13,148 GBP2023-03-31
Property, Plant & Equipment
5,701 GBP2023-03-31
Fixed Assets
1,195 GBP2024-03-31
18,849 GBP2023-03-31
Debtors
Current
995,673 GBP2024-03-31
1,097,953 GBP2023-03-31
Cash at bank and in hand
41,563 GBP2024-03-31
41,194 GBP2023-03-31
Current Assets
1,037,236 GBP2024-03-31
1,139,147 GBP2023-03-31
Net Current Assets/Liabilities
58,780 GBP2024-03-31
56,001 GBP2023-03-31
Net Assets/Liabilities
59,975 GBP2024-03-31
74,850 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
59,875 GBP2024-03-31
74,750 GBP2023-03-31
Equity
59,975 GBP2024-03-31
74,850 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
231,992 GBP2024-03-31
231,992 GBP2023-03-31
Other
39,943 GBP2024-03-31
39,602 GBP2023-03-31
Intangible Assets - Gross Cost
271,935 GBP2024-03-31
271,594 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
231,992 GBP2024-03-31
226,045 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
270,740 GBP2024-03-31
258,446 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,947 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,294 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,195 GBP2024-03-31
7,201 GBP2023-03-31
Goodwill
5,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,899 GBP2024-03-31
18,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,899 GBP2024-03-31
18,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,899 GBP2024-03-31
13,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,899 GBP2024-03-31
13,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,701 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
366,598 GBP2024-03-31
301,207 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
417,173 GBP2024-03-31
612,446 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
995,673 GBP2024-03-31
1,097,953 GBP2023-03-31