Property, Plant & Equipment
1,369 GBP2024-03-31
2,054 GBP2023-03-31
Debtors
180,313 GBP2024-03-31
152,118 GBP2023-03-31
Cash at bank and in hand
162,659 GBP2024-03-31
310,005 GBP2023-03-31
Current Assets
342,972 GBP2024-03-31
462,123 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-260,420 GBP2023-03-31
Net Current Assets/Liabilities
112,896 GBP2024-03-31
201,703 GBP2023-03-31
Total Assets Less Current Liabilities
114,265 GBP2024-03-31
203,757 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-9,498 GBP2023-03-31
Net Assets/Liabilities
113,923 GBP2024-03-31
193,745 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
113,823 GBP2024-03-31
193,645 GBP2023-03-31
Equity
113,923 GBP2024-03-31
193,745 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,844,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,844,700 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2023-03-31
Computers
17,826 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2024-03-31
250 GBP2023-03-31
Computers
16,457 GBP2024-03-31
15,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,707 GBP2024-03-31
16,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
1,369 GBP2024-03-31
2,054 GBP2023-03-31
Other Debtors
Current
56,542 GBP2024-03-31
3,911 GBP2023-03-31
Prepayments/Accrued Income
Current
123,771 GBP2024-03-31
148,207 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
180,313 GBP2024-03-31
Current, Amounts falling due within one year
152,118 GBP2023-03-31
Other Remaining Borrowings
Current
9,698 GBP2024-03-31
12,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,027 GBP2024-03-31
14,207 GBP2023-03-31
Corporation Tax Payable
Current
165,363 GBP2024-03-31
155,517 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,967 GBP2024-03-31
7,985 GBP2023-03-31
Other Creditors
Current
15,476 GBP2024-03-31
25,277 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
26,545 GBP2024-03-31
45,434 GBP2023-03-31
Creditors
Current
230,076 GBP2024-03-31
260,420 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
9,498 GBP2023-03-31