Intangible Assets
33,333 GBP2024-03-31
83,333 GBP2023-03-31
Property, Plant & Equipment
17,176 GBP2024-03-31
22,900 GBP2023-03-31
Fixed Assets
50,509 GBP2024-03-31
106,233 GBP2023-03-31
Debtors
Current
50,375 GBP2024-03-31
Debtors
58,725 GBP2024-03-31
81,180 GBP2023-03-31
Cash at bank and in hand
115,250 GBP2024-03-31
88,944 GBP2023-03-31
Current Assets
173,975 GBP2024-03-31
170,124 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,092 GBP2024-03-31
-70,220 GBP2023-03-31
Net Current Assets/Liabilities
112,883 GBP2024-03-31
99,904 GBP2023-03-31
Total Assets Less Current Liabilities
163,392 GBP2024-03-31
206,137 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-428,044 GBP2024-03-31
-438,421 GBP2023-03-31
Net Assets/Liabilities
-268,232 GBP2024-03-31
-235,972 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-268,332 GBP2024-03-31
-236,072 GBP2023-03-31
Equity
-268,232 GBP2024-03-31
-235,972 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
466,667 GBP2024-03-31
416,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
33,333 GBP2024-03-31
83,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
82,982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,806 GBP2024-03-31
60,082 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
17,176 GBP2024-03-31
22,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
449 GBP2024-03-31
42,452 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,926 GBP2024-03-31
38,728 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,375 GBP2024-03-31
81,180 GBP2023-03-31
Other Debtors
Amounts falling due after one year
8,350 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,377 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,501 GBP2024-03-31
11,003 GBP2023-03-31
Corporation Tax Payable
Current
8,001 GBP2024-03-31
2,258 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,047 GBP2024-03-31
29,755 GBP2023-03-31
Other Creditors
Current
11,166 GBP2024-03-31
17,204 GBP2023-03-31
Creditors
Current
61,092 GBP2024-03-31
70,220 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,290 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
416,754 GBP2024-03-31
416,754 GBP2023-03-31
Creditors
Non-current
428,044 GBP2024-03-31
438,421 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,746 GBP2024-03-31
0 GBP2023-03-31