Intangible Assets
5,700 GBP2024-03-31
8,400 GBP2023-03-31
Property, Plant & Equipment
222 GBP2024-03-31
711 GBP2023-03-31
Fixed Assets
5,922 GBP2024-03-31
9,111 GBP2023-03-31
Debtors
9,882 GBP2024-03-31
6,448 GBP2023-03-31
Cash at bank and in hand
822 GBP2024-03-31
6,332 GBP2023-03-31
Current Assets
50,704 GBP2024-03-31
52,780 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-40,536 GBP2024-03-31
-47,529 GBP2023-03-31
Net Current Assets/Liabilities
10,168 GBP2024-03-31
5,251 GBP2023-03-31
Total Assets Less Current Liabilities
16,090 GBP2024-03-31
14,362 GBP2023-03-31
Net Assets/Liabilities
8,195 GBP2024-03-31
152 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
8,045 GBP2024-03-31
2 GBP2023-03-31
Equity
8,195 GBP2024-03-31
152 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
54,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,300 GBP2024-03-31
45,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
5,700 GBP2024-03-31
8,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
903 GBP2023-03-31
Furniture and fittings
7,236 GBP2023-03-31
Computers
25,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
730 GBP2024-03-31
672 GBP2023-03-31
Furniture and fittings
7,187 GBP2024-03-31
7,171 GBP2023-03-31
Computers
25,768 GBP2024-03-31
25,353 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,862 GBP2024-03-31
35,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Computers
415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
173 GBP2024-03-31
231 GBP2023-03-31
Furniture and fittings
49 GBP2024-03-31
65 GBP2023-03-31
Computers
0 GBP2024-03-31
415 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,882 GBP2024-03-31
2,787 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
3,661 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,882 GBP2024-03-31
6,448 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,355 GBP2024-03-31
7,355 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,734 GBP2024-03-31
5,690 GBP2023-03-31
Corporation Tax Payable
Current
21,798 GBP2024-03-31
24,129 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,755 GBP2024-03-31
1,011 GBP2023-03-31
Other Creditors
Current
4,894 GBP2024-03-31
9,344 GBP2023-03-31
Creditors
Current
40,536 GBP2024-03-31
47,529 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,895 GBP2024-03-31
14,311 GBP2023-03-31