Intangible Assets
83,672 GBP2024-03-31
83,672 GBP2023-03-31
Property, Plant & Equipment
1,783 GBP2024-03-31
2,284 GBP2023-03-31
Fixed Assets
85,455 GBP2024-03-31
85,956 GBP2023-03-31
Debtors
4,893 GBP2024-03-31
5,130 GBP2023-03-31
Cash at bank and in hand
38,488 GBP2024-03-31
82,612 GBP2023-03-31
Current Assets
43,381 GBP2024-03-31
87,742 GBP2023-03-31
Net Current Assets/Liabilities
8,393 GBP2024-03-31
25,677 GBP2023-03-31
Total Assets Less Current Liabilities
93,848 GBP2024-03-31
111,633 GBP2023-03-31
Net Assets/Liabilities
52,390 GBP2024-03-31
40,110 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
83,672 GBP2024-03-31
83,672 GBP2023-03-31
Intangible Assets
Goodwill
83,672 GBP2024-03-31
83,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,169 GBP2024-03-31
8,169 GBP2023-03-31
Computers
13,321 GBP2024-03-31
13,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,490 GBP2024-03-31
21,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,570 GBP2024-03-31
7,464 GBP2023-03-31
Computers
12,137 GBP2024-03-31
11,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,707 GBP2024-03-31
19,206 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2023-04-01 ~ 2024-03-31
Computers
395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
599 GBP2024-03-31
705 GBP2023-03-31
Computers
1,184 GBP2024-03-31
1,579 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,893 GBP2024-03-31
5,130 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,027 GBP2024-03-31
5,216 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,516 GBP2024-03-31
51,525 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,434 GBP2024-03-31
3,145 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,011 GBP2024-03-31
2,179 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
6,163 GBP2024-03-31
11,386 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
35,295 GBP2024-03-31
60,137 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31