Intangible Assets
8,542 GBP2024-03-31
11,392 GBP2023-03-31
Property, Plant & Equipment
4,107 GBP2024-03-31
5,282 GBP2023-03-31
Fixed Assets
12,649 GBP2024-03-31
16,674 GBP2023-03-31
Debtors
31,394 GBP2024-03-31
23,765 GBP2023-03-31
Current Assets
31,394 GBP2024-03-31
23,765 GBP2023-03-31
Net Current Assets/Liabilities
5,056 GBP2024-03-31
2,961 GBP2023-03-31
Total Assets Less Current Liabilities
17,705 GBP2024-03-31
19,635 GBP2023-03-31
Net Assets/Liabilities
237 GBP2024-03-31
241 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
35 GBP2024-03-31
39 GBP2023-03-31
Equity
237 GBP2024-03-31
241 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
28,500 GBP2024-03-31
28,500 GBP2023-03-31
Intangible Assets - Gross Cost
28,500 GBP2024-03-31
28,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,958 GBP2024-03-31
17,108 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,958 GBP2024-03-31
17,108 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
8,542 GBP2024-03-31
11,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,644 GBP2024-03-31
12,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,644 GBP2024-03-31
12,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,537 GBP2024-03-31
7,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,537 GBP2024-03-31
7,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,107 GBP2024-03-31
5,282 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,895 GBP2024-03-31
1,207 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,499 GBP2024-03-31
22,558 GBP2023-03-31
Debtors
Amounts falling due within one year
31,394 GBP2024-03-31
23,765 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
787 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,869 GBP2024-03-31
16,449 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,585 GBP2024-03-31
3,447 GBP2023-03-31
Other Creditors
Amounts falling due within one year
121 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
884 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,688 GBP2024-03-31
19,394 GBP2023-03-31
Net Deferred Tax Liability/Asset
780 GBP2024-03-31
Advances or credits given to directors
25,656 GBP2024-03-31
20,121 GBP2023-04-01
Advances or credits made to directors during the period
25,656 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
20,121 GBP2023-04-01 ~ 2024-03-31