Intangible Assets
12,500 GBP2024-03-31
15,500 GBP2023-03-31
Property, Plant & Equipment
462 GBP2024-03-31
543 GBP2023-03-31
Fixed Assets
12,962 GBP2024-03-31
16,043 GBP2023-03-31
Debtors
10,057 GBP2024-03-31
9,142 GBP2023-03-31
Cash at bank and in hand
115,915 GBP2024-03-31
97,033 GBP2023-03-31
Current Assets
125,972 GBP2024-03-31
106,175 GBP2023-03-31
Net Current Assets/Liabilities
108,092 GBP2024-03-31
83,227 GBP2023-03-31
Total Assets Less Current Liabilities
121,054 GBP2024-03-31
99,270 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
120,954 GBP2024-03-31
99,170 GBP2023-03-31
Equity
121,054 GBP2024-03-31
99,270 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-09-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,500 GBP2024-03-31
44,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,500 GBP2024-03-31
15,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,618 GBP2023-03-31
Computers
2,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,156 GBP2024-03-31
6,075 GBP2023-03-31
Computers
2,017 GBP2024-03-31
2,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,173 GBP2024-03-31
8,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
462 GBP2024-03-31
543 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,999 GBP2024-03-31
8,752 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,058 GBP2024-03-31
390 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,057 GBP2024-03-31
9,142 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,198 GBP2024-03-31
3,095 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,832 GBP2024-03-31
13,995 GBP2023-03-31
Other Creditors
Current
7,850 GBP2024-03-31
5,858 GBP2023-03-31