Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
190,000 GBP2024-03-31
Intangible Assets
Net goodwill
190,000 GBP2024-03-31
190,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
105,970 GBP2024-03-31
99,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
64,285 GBP2024-03-31
58,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
41,685 GBP2024-03-31
41,621 GBP2023-03-31
Intangible Assets
190,000 GBP2024-03-31
190,000 GBP2023-03-31
Property, Plant & Equipment
41,685 GBP2024-03-31
41,621 GBP2023-03-31
Fixed Assets
231,685 GBP2024-03-31
231,621 GBP2023-03-31
Total Inventories
7,750 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
7,925 GBP2024-03-31
6,891 GBP2023-03-31
Cash at bank and in hand
102,466 GBP2024-03-31
100,823 GBP2023-03-31
Current Assets
118,141 GBP2024-03-31
112,714 GBP2023-03-31
Creditors
Amounts falling due within one year
56,487 GBP2024-03-31
48,229 GBP2023-03-31
Net Current Assets/Liabilities
61,654 GBP2024-03-31
64,485 GBP2023-03-31
Total Assets Less Current Liabilities
293,339 GBP2024-03-31
296,106 GBP2023-03-31
Creditors
Amounts falling due after one year
13,610 GBP2024-03-31
27,004 GBP2023-03-31
Net Assets/Liabilities
271,810 GBP2024-03-31
261,195 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
271,710 GBP2024-03-31
261,095 GBP2023-03-31
Equity
271,810 GBP2024-03-31
261,195 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
190,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,970 GBP2024-03-31
99,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,285 GBP2024-03-31
58,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,182 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
7,925 GBP2024-03-31
6,891 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,576 GBP2024-03-31
8,564 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,904 GBP2024-03-31
13,274 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
28,425 GBP2024-03-31
24,158 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,931 GBP2024-03-31
1,879 GBP2023-03-31
Other Creditors
Amounts falling due within one year
651 GBP2024-03-31
354 GBP2023-03-31
Amounts owed to directors
6,805 GBP2024-03-31
13,502 GBP2023-03-31