Average Number of Employees
02023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
235,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
235,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,552 GBP2024-03-31
11,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,650 GBP2024-03-31
7,823 GBP2023-03-31
Property, Plant & Equipment
6,650 GBP2024-03-31
7,823 GBP2023-03-31
Debtors
158,213 GBP2024-03-31
155,142 GBP2023-03-31
Cash at bank and in hand
7,535 GBP2024-03-31
22,126 GBP2023-03-31
Current Assets
165,748 GBP2024-03-31
177,268 GBP2023-03-31
Creditors
Amounts falling due within one year
122,914 GBP2024-03-31
128,062 GBP2023-03-31
Net Current Assets/Liabilities
42,834 GBP2024-03-31
49,206 GBP2023-03-31
Total Assets Less Current Liabilities
49,484 GBP2024-03-31
57,029 GBP2023-03-31
Creditors
Amounts falling due after one year
9,333 GBP2024-03-31
17,333 GBP2023-03-31
Net Assets/Liabilities
38,887 GBP2024-03-31
38,210 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
38,788 GBP2024-03-31
38,111 GBP2023-03-31
Equity
38,887 GBP2024-03-31
38,210 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
235,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
235,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,552 GBP2024-03-31
11,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
153,384 GBP2024-03-31
149,966 GBP2023-03-31
Other Debtors
4,829 GBP2024-03-31
5,176 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-03-31
7,999 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,472 GBP2024-03-31
2,415 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,115 GBP2024-03-31
11,618 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,085 GBP2024-03-31
40,502 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,242 GBP2024-03-31
65,528 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,333 GBP2024-03-31
17,333 GBP2023-03-31