Intangible Assets
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment
2,054 GBP2024-03-31
3,028 GBP2023-03-31
Fixed Assets
20,054 GBP2024-03-31
21,028 GBP2023-03-31
Cash at bank and in hand
21,721 GBP2024-03-31
35,264 GBP2023-03-31
Net Current Assets/Liabilities
-18,759 GBP2024-03-31
8,239 GBP2023-03-31
Total Assets Less Current Liabilities
1,295 GBP2024-03-31
29,267 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,915 GBP2024-03-31
-15,239 GBP2023-03-31
Net Assets/Liabilities
-8,620 GBP2024-03-31
14,028 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets
Goodwill
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,311 GBP2024-03-31
3,311 GBP2023-03-31
Computers
1,732 GBP2024-03-31
1,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,043 GBP2024-03-31
4,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,208 GBP2024-03-31
1,104 GBP2023-03-31
Computers
781 GBP2024-03-31
334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,989 GBP2024-03-31
1,438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,104 GBP2023-04-01 ~ 2024-03-31
Computers
447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,103 GBP2024-03-31
2,207 GBP2023-03-31
Computers
951 GBP2024-03-31
821 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,713 GBP2024-03-31
11,229 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,236 GBP2024-03-31
8,161 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,531 GBP2024-03-31
7,635 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,915 GBP2024-03-31
15,239 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31