Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
13,907 GBP2024-03-31
16,777 GBP2023-03-31
Fixed Assets
13,908 GBP2024-03-31
16,778 GBP2023-03-31
Debtors
200,668 GBP2024-03-31
283,892 GBP2023-03-31
Cash at bank and in hand
315,684 GBP2024-03-31
312,938 GBP2023-03-31
Current Assets
516,352 GBP2024-03-31
596,830 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-343,759 GBP2024-03-31
-323,740 GBP2023-03-31
Net Current Assets/Liabilities
172,593 GBP2024-03-31
273,090 GBP2023-03-31
Total Assets Less Current Liabilities
186,501 GBP2024-03-31
289,868 GBP2023-03-31
Net Assets/Liabilities
184,858 GBP2024-03-31
287,625 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
183,858 GBP2024-03-31
286,625 GBP2023-03-31
Equity
184,858 GBP2024-03-31
287,625 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
300,490 GBP2023-03-31
Intangible Assets - Gross Cost
300,491 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,490 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
300,490 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,045 GBP2024-03-31
17,850 GBP2023-03-31
Computers
31,255 GBP2024-03-31
32,399 GBP2023-03-31
Motor vehicles
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,300 GBP2024-03-31
60,249 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,331 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,090 GBP2024-03-31
12,773 GBP2023-03-31
Computers
23,676 GBP2024-03-31
23,862 GBP2023-03-31
Motor vehicles
7,627 GBP2024-03-31
6,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,393 GBP2024-03-31
43,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,317 GBP2023-04-01 ~ 2024-03-31
Computers
2,681 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,867 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,955 GBP2024-03-31
5,076 GBP2023-03-31
Computers
7,579 GBP2024-03-31
8,537 GBP2023-03-31
Motor vehicles
2,373 GBP2024-03-31
3,164 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
122,465 GBP2024-03-31
222,752 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,531 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
16,300 GBP2024-03-31
5,350 GBP2023-03-31
Prepayments/Accrued Income
Current
59,372 GBP2024-03-31
55,790 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
200,668 GBP2024-03-31
283,892 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,775 GBP2024-03-31
88,877 GBP2023-03-31
Corporation Tax Payable
Current
64,381 GBP2024-03-31
60,036 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,372 GBP2024-03-31
31,089 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
17,053 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
165,231 GBP2024-03-31
126,685 GBP2023-03-31
Creditors
Current
343,759 GBP2024-03-31
323,740 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31