Intangible Assets
9,165 GBP2023-03-31
Property, Plant & Equipment
1,589 GBP2023-03-31
Fixed Assets
10,754 GBP2023-03-31
Debtors
Current
3,111 GBP2024-07-31
55,246 GBP2023-03-31
Cash at bank and in hand
8,928 GBP2023-03-31
Current Assets
3,111 GBP2024-07-31
64,174 GBP2023-03-31
Net Current Assets/Liabilities
1,501 GBP2024-07-31
57,331 GBP2023-03-31
Total Assets Less Current Liabilities
1,501 GBP2024-07-31
68,085 GBP2023-03-31
Net Assets/Liabilities
1,341 GBP2024-07-31
67,783 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-07-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-07-31
40,000 GBP2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-07-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-07-31
30,835 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-07-31
30,835 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,165 GBP2023-04-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
9,165 GBP2023-04-01 ~ 2024-07-31
Intangible Assets
Goodwill
9,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
897 GBP2023-03-31
Office equipment
5,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,355 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-897 GBP2023-04-01 ~ 2024-07-31
Office equipment
-5,458 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-6,355 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
770 GBP2023-03-31
Office equipment
3,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-04-01 ~ 2024-07-31
Office equipment
881 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-868 GBP2023-04-01 ~ 2024-07-31
Office equipment
-4,877 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,745 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
127 GBP2023-03-31
Office equipment
1,462 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,115 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,111 GBP2024-07-31
55,246 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5 GBP2024-07-31
Bank Overdrafts
Current
5 GBP2024-07-31