Intangible Assets
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Property, Plant & Equipment
4,440 GBP2024-03-31
7,981 GBP2023-03-31
Fixed Assets
304,440 GBP2024-03-31
307,981 GBP2023-03-31
Debtors
40,589 GBP2024-03-31
29,120 GBP2023-03-31
Cash at bank and in hand
87,864 GBP2024-03-31
86,148 GBP2023-03-31
Current Assets
128,453 GBP2024-03-31
115,268 GBP2023-03-31
Net Current Assets/Liabilities
-88,812 GBP2024-03-31
-110,866 GBP2023-03-31
Total Assets Less Current Liabilities
215,628 GBP2024-03-31
197,115 GBP2023-03-31
Creditors
Non-current
-58,854 GBP2024-03-31
-71,648 GBP2023-03-31
Net Assets/Liabilities
155,799 GBP2024-03-31
123,647 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
155,599 GBP2024-03-31
123,447 GBP2023-03-31
Equity
155,799 GBP2024-03-31
123,647 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,029,632 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
729,632 GBP2023-03-31
Intangible Assets
Net goodwill
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,268 GBP2024-03-31
34,518 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,828 GBP2024-03-31
26,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,440 GBP2024-03-31
7,981 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,818 GBP2024-03-31
15,485 GBP2023-03-31
Prepayments/Accrued Income
Current
15,771 GBP2024-03-31
13,635 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,589 GBP2024-03-31
29,120 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
45,578 GBP2024-03-31
55,850 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,581 GBP2024-03-31
24,586 GBP2023-03-31
Corporation Tax Payable
Current
12,240 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,763 GBP2024-03-31
9,725 GBP2023-03-31
Other Creditors
Current
94,125 GBP2024-03-31
94,785 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,582 GBP2024-03-31
4,701 GBP2023-03-31