Property, Plant & Equipment
413 GBP2024-03-31
523 GBP2023-03-31
Fixed Assets
413 GBP2024-03-31
523 GBP2023-03-31
Debtors
13,850 GBP2024-03-31
16,089 GBP2023-03-31
Cash at bank and in hand
10,989 GBP2024-03-31
12,050 GBP2023-03-31
Current Assets
24,839 GBP2024-03-31
28,139 GBP2023-03-31
Creditors
Current
16,321 GBP2024-03-31
12,337 GBP2023-03-31
Net Current Assets/Liabilities
8,518 GBP2024-03-31
15,802 GBP2023-03-31
Total Assets Less Current Liabilities
8,931 GBP2024-03-31
16,325 GBP2023-03-31
Creditors
Non-current
-8,326 GBP2024-03-31
-14,569 GBP2023-03-31
Net Assets/Liabilities
505 GBP2024-03-31
1,656 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
405 GBP2024-03-31
1,556 GBP2023-03-31
Equity
505 GBP2024-03-31
1,656 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,132 GBP2023-03-31
Computers
5,737 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,954 GBP2024-03-31
2,922 GBP2023-03-31
Computers
5,502 GBP2024-03-31
5,424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,456 GBP2024-03-31
8,346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-04-01 ~ 2024-03-31
Computers
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
178 GBP2024-03-31
210 GBP2023-03-31
Computers
235 GBP2024-03-31
313 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,734 GBP2024-03-31
10,734 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
536 GBP2024-03-31
3,375 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,850 GBP2024-03-31
16,089 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,244 GBP2024-03-31
6,244 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,377 GBP2024-03-31
4,098 GBP2023-03-31
Other Creditors
Current
2,700 GBP2024-03-31
1,995 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,326 GBP2024-03-31
14,569 GBP2023-03-31