Intangible Assets
13,500 GBP2024-03-31
973,666 GBP2023-03-31
Property, Plant & Equipment
3,429 GBP2024-03-31
4,572 GBP2023-03-31
Fixed Assets
16,929 GBP2024-03-31
978,238 GBP2023-03-31
Debtors
143,878 GBP2024-03-31
209,307 GBP2023-03-31
Cash at bank and in hand
156,222 GBP2024-03-31
156,416 GBP2023-03-31
Current Assets
300,100 GBP2024-03-31
365,723 GBP2023-03-31
Net Current Assets/Liabilities
108,893 GBP2024-03-31
137,893 GBP2023-03-31
Total Assets Less Current Liabilities
125,822 GBP2024-03-31
1,116,131 GBP2023-03-31
Net Assets/Liabilities
121,632 GBP2024-03-31
1,111,723 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
121,532 GBP2024-03-31
105,659 GBP2023-03-31
Equity
121,632 GBP2024-03-31
1,111,723 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,005,964 GBP2023-03-31
Other than goodwill
22,500 GBP2024-03-31
22,500 GBP2023-03-31
Intangible Assets - Gross Cost
22,500 GBP2024-03-31
1,028,464 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,298 GBP2023-03-31
Other than goodwill
9,000 GBP2024-03-31
4,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-03-31
54,798 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,900 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
4,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
69,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
13,500 GBP2024-03-31
18,000 GBP2023-03-31
Net goodwill
955,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340 GBP2024-03-31
340 GBP2023-03-31
Tools/Equipment for furniture and fittings
78,879 GBP2024-03-31
78,879 GBP2023-03-31
Office equipment
44,170 GBP2024-03-31
44,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,389 GBP2024-03-31
123,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
340 GBP2024-03-31
340 GBP2023-03-31
Tools/Equipment for furniture and fittings
77,349 GBP2024-03-31
76,839 GBP2023-03-31
Office equipment
42,271 GBP2024-03-31
41,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,960 GBP2024-03-31
118,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
510 GBP2023-04-01 ~ 2024-03-31
Office equipment
633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,530 GBP2024-03-31
2,040 GBP2023-03-31
Office equipment
1,899 GBP2024-03-31
2,532 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2024-03-31
44,872 GBP2023-03-31
Other Debtors
Amounts falling due within one year
131,878 GBP2024-03-31
157,414 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,021 GBP2023-03-31
Debtors
Amounts falling due within one year
143,878 GBP2024-03-31
209,307 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,630 GBP2024-03-31
22,172 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,754 GBP2024-03-31
32,494 GBP2023-03-31
Other Creditors
Amounts falling due within one year
143,638 GBP2024-03-31
137,380 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,185 GBP2024-03-31
35,784 GBP2023-03-31
Net Deferred Tax Liability/Asset
4,190 GBP2024-03-31
4,408 GBP2023-03-31