Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,800 GBP2024-03-31
Property, Plant & Equipment
11,591 GBP2024-03-31
12,084 GBP2023-03-31
Debtors
131,479 GBP2024-03-31
75,842 GBP2023-03-31
Cash at bank and in hand
137,746 GBP2024-03-31
415,588 GBP2023-03-31
Current Assets
269,225 GBP2024-03-31
491,430 GBP2023-03-31
Creditors
Amounts falling due within one year
130,354 GBP2024-03-31
207,353 GBP2023-03-31
Net Current Assets/Liabilities
138,871 GBP2024-03-31
284,077 GBP2023-03-31
Total Assets Less Current Liabilities
150,462 GBP2024-03-31
296,161 GBP2023-03-31
Creditors
Amounts falling due after one year
13,063 GBP2024-03-31
23,276 GBP2023-03-31
Net Assets/Liabilities
134,501 GBP2024-03-31
272,885 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
134,401 GBP2024-03-31
272,785 GBP2023-03-31
Equity
134,501 GBP2024-03-31
272,885 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
2,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,731 GBP2024-03-31
3,155 GBP2023-03-31
Office equipment
26,318 GBP2024-03-31
22,177 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,049 GBP2024-03-31
25,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,691 GBP2024-03-31
945 GBP2023-03-31
Office equipment
16,767 GBP2024-03-31
12,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,458 GBP2024-03-31
13,248 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
746 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,040 GBP2024-03-31
2,210 GBP2023-03-31
Office equipment
9,551 GBP2024-03-31
9,874 GBP2023-03-31
Trade Debtors/Trade Receivables
116,182 GBP2024-03-31
53,457 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,882 GBP2024-03-31
Other Debtors
12,415 GBP2024-03-31
22,385 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,182 GBP2024-03-31
9,929 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,247 GBP2024-03-31
5,577 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,306 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,062 GBP2024-03-31
34,331 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,355 GBP2024-03-31
59,444 GBP2023-03-31
Other Creditors
Amounts falling due within one year
68,508 GBP2024-03-31
91,766 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,063 GBP2024-03-31
23,276 GBP2023-03-31