Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current
471,738 GBP2024-03-31
506,830 GBP2023-03-31
Cash at bank and in hand
59,559 GBP2024-03-31
25,992 GBP2023-03-31
Current Assets
531,297 GBP2024-03-31
532,822 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-494,444 GBP2024-03-31
-509,384 GBP2023-03-31
Net Current Assets/Liabilities
36,853 GBP2024-03-31
23,438 GBP2023-03-31
Total Assets Less Current Liabilities
36,953 GBP2024-03-31
23,538 GBP2023-03-31
Net Assets/Liabilities
36,953 GBP2024-03-31
23,538 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,853 GBP2024-03-31
23,438 GBP2023-03-31
Equity
36,953 GBP2024-03-31
23,538 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,928,516 GBP2024-03-31
2,928,516 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,928,516 GBP2024-03-31
2,928,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660 GBP2023-03-31
Computers
1,039 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,699 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-660 GBP2023-04-01 ~ 2024-03-31
Computers
-1,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
660 GBP2023-03-31
Computers
1,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,699 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-660 GBP2023-04-01 ~ 2024-03-31
Computers
-1,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,699 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
276,428 GBP2024-03-31
298,238 GBP2023-03-31
Prepayments/Accrued Income
Current
195,310 GBP2024-03-31
208,592 GBP2023-03-31
Cash and Cash Equivalents
59,559 GBP2024-03-31
25,992 GBP2023-03-31
Bank Borrowings
Current
29,722 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,182 GBP2024-03-31
12,433 GBP2023-03-31
Corporation Tax Payable
Current
3,092 GBP2023-03-31
Taxation/Social Security Payable
Current
27,841 GBP2024-03-31
20,717 GBP2023-03-31
Other Creditors
Current
456,421 GBP2024-03-31
439,689 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,731 GBP2023-03-31
Creditors
Current
494,444 GBP2024-03-31
509,384 GBP2023-03-31