Intangible Assets
1,010 GBP2024-03-31
2,015 GBP2023-03-31
Property, Plant & Equipment
11,764 GBP2024-03-31
15,432 GBP2023-03-31
Fixed Assets
12,774 GBP2024-03-31
17,447 GBP2023-03-31
Trade Debtors/Trade Receivables
180,644 GBP2024-03-31
50,861 GBP2023-03-31
Cash at bank and in hand
11,525 GBP2024-03-31
47,794 GBP2023-03-31
Current Assets
192,169 GBP2024-03-31
98,655 GBP2023-03-31
Net Current Assets/Liabilities
97,794 GBP2024-03-31
Total Assets Less Current Liabilities
110,568 GBP2024-03-31
62,700 GBP2023-03-31
Net Assets/Liabilities
106,920 GBP2024-03-31
59,177 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
106,910 GBP2024-03-31
59,167 GBP2023-03-31
Equity
106,920 GBP2024-03-31
59,177 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2024-03-31
27,500 GBP2023-03-31
Intangible Assets - Gross Cost
32,530 GBP2024-03-31
32,530 GBP2023-03-31
Development expenditure
5,030 GBP2024-03-31
5,030 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,520 GBP2024-03-31
30,515 GBP2023-03-31
Goodwill
27,500 GBP2024-03-31
27,500 GBP2023-03-31
Development expenditure
4,020 GBP2024-03-31
3,015 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,005 GBP2023-04-01 ~ 2024-03-31
Development expenditure
1,005 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
1,010 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,476 GBP2024-03-31
103,905 GBP2023-03-31
Computers
18,847 GBP2024-03-31
18,276 GBP2023-03-31
Furniture and fittings
34,231 GBP2024-03-31
34,231 GBP2023-03-31
Plant and equipment
27,194 GBP2024-03-31
27,194 GBP2023-03-31
Buildings
24,204 GBP2024-03-31
24,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,712 GBP2024-03-31
88,473 GBP2023-03-31
Computers
15,774 GBP2024-03-31
14,359 GBP2023-03-31
Furniture and fittings
26,887 GBP2024-03-31
25,051 GBP2023-03-31
Plant and equipment
25,847 GBP2024-03-31
25,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,239 GBP2023-04-01 ~ 2024-03-31
Computers
1,415 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,836 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,347 GBP2024-03-31
1,684 GBP2023-03-31
Furniture and fittings
7,344 GBP2024-03-31
9,180 GBP2023-03-31
Computers
3,073 GBP2024-03-31
3,917 GBP2023-03-31
Buildings
651 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
610 GBP2024-03-31
1,366 GBP2023-03-31
Debtors
Amounts falling due within one year
180,644 GBP2024-03-31
50,861 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,991 GBP2024-03-31
3,156 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
67,566 GBP2024-03-31
28,813 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,818 GBP2024-03-31
21,433 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31