Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-03-31
Property, Plant & Equipment
5,324 GBP2024-03-31
16,382 GBP2023-03-31
Debtors
6,939 GBP2024-03-31
19,044 GBP2023-03-31
Cash at bank and in hand
47,165 GBP2024-03-31
138,593 GBP2023-03-31
Current Assets
54,104 GBP2024-03-31
157,637 GBP2023-03-31
Net Current Assets/Liabilities
29,598 GBP2024-03-31
134,313 GBP2023-03-31
Total Assets Less Current Liabilities
34,922 GBP2024-03-31
150,695 GBP2023-03-31
Net Assets/Liabilities
33,621 GBP2024-03-31
146,963 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
33,421 GBP2024-03-31
146,763 GBP2023-03-31
Equity
33,621 GBP2024-03-31
146,963 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
180,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,250 GBP2024-03-31
5,250 GBP2023-03-31
Computers
17,077 GBP2024-03-31
33,338 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,327 GBP2024-03-31
38,588 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-16,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,856 GBP2024-03-31
4,725 GBP2023-03-31
Computers
12,147 GBP2024-03-31
17,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,003 GBP2024-03-31
22,206 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
131 GBP2023-04-01 ~ 2024-03-31
Computers
3,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
394 GBP2024-03-31
525 GBP2023-03-31
Computers
4,930 GBP2024-03-31
15,857 GBP2023-03-31
Trade Debtors/Trade Receivables
14,380 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,512 GBP2024-03-31
Other Debtors
4,427 GBP2024-03-31
4,664 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,291 GBP2024-03-31
4,267 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,940 GBP2024-03-31
18,765 GBP2023-03-31
Other Creditors
Amounts falling due within one year
275 GBP2024-03-31
292 GBP2023-03-31