Intangible Assets
10,076 GBP2024-03-31
18,145 GBP2023-03-31
Property, Plant & Equipment
1,009 GBP2024-03-31
1,048 GBP2023-03-31
Fixed Assets
11,085 GBP2024-03-31
19,193 GBP2023-03-31
Debtors
87,900 GBP2024-03-31
93,481 GBP2023-03-31
Cash at bank and in hand
27,265 GBP2024-03-31
7,090 GBP2023-03-31
Current Assets
115,165 GBP2024-03-31
100,571 GBP2023-03-31
Creditors
Current
37,479 GBP2024-03-31
28,748 GBP2023-03-31
Net Current Assets/Liabilities
77,686 GBP2024-03-31
71,823 GBP2023-03-31
Total Assets Less Current Liabilities
88,771 GBP2024-03-31
91,016 GBP2023-03-31
Net Assets/Liabilities
88,771 GBP2024-03-31
90,867 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
88,571 GBP2024-03-31
90,667 GBP2023-03-31
Equity
88,771 GBP2024-03-31
90,867 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
161,357 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,281 GBP2024-03-31
143,212 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,069 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,076 GBP2024-03-31
18,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,276 GBP2024-03-31
5,276 GBP2023-03-31
Computers
17,297 GBP2024-03-31
17,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,573 GBP2024-03-31
22,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,785 GBP2024-03-31
4,699 GBP2023-03-31
Computers
16,779 GBP2024-03-31
16,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,564 GBP2024-03-31
21,253 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2023-04-01 ~ 2024-03-31
Computers
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
491 GBP2024-03-31
577 GBP2023-03-31
Computers
518 GBP2024-03-31
471 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,425 GBP2024-03-31
37,374 GBP2023-03-31
Prepayments
Current
20,447 GBP2024-03-31
26,107 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
87,900 GBP2024-03-31
Current, Amounts falling due within one year
93,481 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,948 GBP2024-03-31
1,672 GBP2023-03-31
Corporation Tax Payable
Current
8,395 GBP2024-03-31
9,521 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,533 GBP2024-03-31
1,527 GBP2023-03-31