Property, Plant & Equipment
5,247 GBP2024-03-31
6,997 GBP2023-03-31
Fixed Assets
5,247 GBP2024-03-31
6,997 GBP2023-03-31
Debtors
114,504 GBP2024-03-31
51,188 GBP2023-03-31
Cash at bank and in hand
18,618 GBP2024-03-31
10,412 GBP2023-03-31
Current Assets
133,122 GBP2024-03-31
61,600 GBP2023-03-31
Net Current Assets/Liabilities
63,947 GBP2024-03-31
10,573 GBP2023-03-31
Total Assets Less Current Liabilities
69,194 GBP2024-03-31
17,570 GBP2023-03-31
Net Assets/Liabilities
68,197 GBP2024-03-31
16,241 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
67,997 GBP2024-03-31
16,041 GBP2023-03-31
Equity
68,197 GBP2024-03-31
16,241 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
220,989 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,352 GBP2023-03-31
Computers
15,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
979 GBP2024-03-31
855 GBP2023-03-31
Computers
11,067 GBP2024-03-31
9,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,046 GBP2024-03-31
10,296 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2023-04-01 ~ 2024-03-31
Computers
1,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
373 GBP2024-03-31
497 GBP2023-03-31
Computers
4,874 GBP2024-03-31
6,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,428 GBP2024-03-31
50,820 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,076 GBP2024-03-31
368 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
114,504 GBP2024-03-31
51,188 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,612 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,012 GBP2024-03-31
4,264 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,395 GBP2024-03-31
19,296 GBP2023-03-31
Other Creditors
Current
7,768 GBP2024-03-31
7,855 GBP2023-03-31