Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets
13,345 GBP2024-03-31
18,684 GBP2023-03-31
Property, Plant & Equipment
9,747 GBP2024-03-31
12,997 GBP2023-03-31
Fixed Assets
23,092 GBP2024-03-31
31,681 GBP2023-03-31
Debtors
289,635 GBP2024-03-31
250,648 GBP2023-03-31
Cash at bank and in hand
124,896 GBP2024-03-31
195,163 GBP2023-03-31
Current Assets
414,531 GBP2024-03-31
445,811 GBP2023-03-31
Net Current Assets/Liabilities
262,621 GBP2024-03-31
243,098 GBP2023-03-31
Total Assets Less Current Liabilities
285,713 GBP2024-03-31
274,779 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,204 GBP2024-03-31
-24,112 GBP2023-03-31
Net Assets/Liabilities
271,509 GBP2024-03-31
250,667 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
270,509 GBP2024-03-31
249,667 GBP2023-03-31
Equity
271,509 GBP2024-03-31
250,667 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
207,056 GBP2023-03-31
Intangible Assets - Gross Cost
207,056 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
193,711 GBP2024-03-31
188,372 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
193,711 GBP2024-03-31
188,372 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,339 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,339 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,345 GBP2024-03-31
18,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,467 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82,720 GBP2024-03-31
79,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,720 GBP2024-03-31
79,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,747 GBP2024-03-31
12,997 GBP2023-03-31
Trade Debtors/Trade Receivables
102,069 GBP2024-03-31
94,012 GBP2023-03-31
Other Debtors
187,566 GBP2024-03-31
156,636 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,911 GBP2024-03-31
9,911 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
114,855 GBP2024-03-31
120,022 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,144 GBP2024-03-31
72,780 GBP2023-03-31
Amounts falling due after one year
14,204 GBP2024-03-31
24,112 GBP2023-03-31