Intangible Assets
87,686 GBP2023-03-31
Property, Plant & Equipment
3,133 GBP2024-04-30
2,903 GBP2023-03-31
Fixed Assets
3,133 GBP2024-04-30
90,589 GBP2023-03-31
Debtors
14,930 GBP2023-03-31
Cash at bank and in hand
281,182 GBP2024-04-30
317,910 GBP2023-03-31
Current Assets
281,182 GBP2024-04-30
332,840 GBP2023-03-31
Net Current Assets/Liabilities
260,086 GBP2024-04-30
298,025 GBP2023-03-31
Total Assets Less Current Liabilities
263,219 GBP2024-04-30
388,614 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-03-31
Retained earnings (accumulated losses)
263,116 GBP2024-04-30
388,511 GBP2023-03-31
Equity
263,219 GBP2024-04-30
388,614 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-04-30
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
496,554 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
496,554 GBP2024-04-30
408,868 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
87,686 GBP2023-04-01 ~ 2024-04-30
Intangible Assets
Net goodwill
87,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,058 GBP2024-04-30
1,225 GBP2023-03-31
Furniture and fittings
4,359 GBP2024-04-30
4,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,417 GBP2024-04-30
5,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,392 GBP2024-04-30
1,225 GBP2023-03-31
Furniture and fittings
1,892 GBP2024-04-30
1,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,284 GBP2024-04-30
2,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2023-04-01 ~ 2024-04-30
Furniture and fittings
436 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
666 GBP2024-04-30
Furniture and fittings
2,467 GBP2024-04-30
2,903 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,580 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
350 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,930 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,278 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,682 GBP2024-04-30
23,985 GBP2023-03-31
Other Creditors
Current
17,414 GBP2024-04-30
6,552 GBP2023-03-31