Intangible Assets
241,422 GBP2024-03-31
241,422 GBP2023-03-31
Property, Plant & Equipment
2,003 GBP2024-03-31
1,104 GBP2023-03-31
Fixed Assets
243,425 GBP2024-03-31
242,526 GBP2023-03-31
Debtors
409,335 GBP2024-03-31
340,316 GBP2023-03-31
Cash at bank and in hand
125,416 GBP2024-03-31
190,991 GBP2023-03-31
Current Assets
534,751 GBP2024-03-31
531,307 GBP2023-03-31
Creditors
Current
265,277 GBP2024-03-31
224,882 GBP2023-03-31
Net Current Assets/Liabilities
269,474 GBP2024-03-31
306,425 GBP2023-03-31
Total Assets Less Current Liabilities
512,899 GBP2024-03-31
548,951 GBP2023-03-31
Creditors
Non-current
436,569 GBP2024-03-31
488,523 GBP2023-03-31
Net Assets/Liabilities
76,330 GBP2024-03-31
60,428 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
76,230 GBP2024-03-31
60,328 GBP2023-03-31
Equity
76,330 GBP2024-03-31
60,428 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
717,591 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
476,169 GBP2023-03-31
Intangible Assets
Net goodwill
241,422 GBP2024-03-31
241,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
38,752 GBP2024-03-31
37,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
36,749 GBP2024-03-31
36,174 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,003 GBP2024-03-31
1,104 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
352,433 GBP2024-03-31
Current, Amounts falling due within one year
283,905 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
409,335 GBP2024-03-31
Current, Amounts falling due within one year
340,316 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,653 GBP2024-03-31
23,118 GBP2023-03-31
Other Taxation & Social Security Payable
Current
213,396 GBP2024-03-31
162,617 GBP2023-03-31
Other Creditors
Current
41,228 GBP2024-03-31
39,147 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
67,881 GBP2024-03-31
98,401 GBP2023-03-31
Other Creditors
Non-current
368,688 GBP2024-03-31
390,122 GBP2023-03-31