Average Number of Employees
02023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets
74,019 GBP2024-03-31
111,025 GBP2023-03-31
Property, Plant & Equipment
1,026 GBP2024-03-31
1,368 GBP2023-03-31
Fixed Assets
75,045 GBP2024-03-31
112,393 GBP2023-03-31
Debtors
302,932 GBP2024-03-31
607,200 GBP2023-03-31
Cash at bank and in hand
193,503 GBP2024-03-31
286,268 GBP2023-03-31
Current Assets
496,435 GBP2024-03-31
893,468 GBP2023-03-31
Net Current Assets/Liabilities
346,786 GBP2024-03-31
749,678 GBP2023-03-31
Total Assets Less Current Liabilities
421,831 GBP2024-03-31
862,071 GBP2023-03-31
Net Assets/Liabilities
421,831 GBP2024-03-31
862,071 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
420,831 GBP2024-03-31
861,071 GBP2023-03-31
Equity
421,831 GBP2024-03-31
862,071 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
370,067 GBP2023-03-31
Intangible Assets - Gross Cost
370,067 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
296,048 GBP2024-03-31
259,042 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
296,048 GBP2024-03-31
259,042 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,006 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
37,006 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
74,019 GBP2024-03-31
111,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,005 GBP2024-03-31
28,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,005 GBP2024-03-31
28,663 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,026 GBP2024-03-31
1,368 GBP2023-03-31
Trade Debtors/Trade Receivables
255,966 GBP2024-03-31
233,713 GBP2023-03-31
Other Debtors
46,966 GBP2024-03-31
373,487 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,495 GBP2024-03-31
53,364 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
71,395 GBP2024-03-31
52,216 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,318 GBP2024-03-31
36,803 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,441 GBP2024-03-31
1,407 GBP2023-03-31