Intangible Assets
7,996 GBP2024-03-31
9,996 GBP2023-03-31
Property, Plant & Equipment
2,585 GBP2024-03-31
2,943 GBP2023-03-31
Fixed Assets
10,581 GBP2024-03-31
12,939 GBP2023-03-31
Debtors
116,138 GBP2024-03-31
86,140 GBP2023-03-31
Cash at bank and in hand
227 GBP2024-03-31
21,006 GBP2023-03-31
Current Assets
116,365 GBP2024-03-31
107,146 GBP2023-03-31
Net Current Assets/Liabilities
2,396 GBP2024-03-31
14,412 GBP2023-03-31
Total Assets Less Current Liabilities
12,977 GBP2024-03-31
27,351 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,500 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
477 GBP2024-03-31
4,851 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,004 GBP2024-03-31
30,004 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
7,996 GBP2024-03-31
9,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,333 GBP2024-03-31
23,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,748 GBP2024-03-31
20,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,585 GBP2024-03-31
2,943 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,195 GBP2024-03-31
51,831 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,335 GBP2024-03-31
Other Debtors
Amounts falling due within one year
70,608 GBP2024-03-31
34,309 GBP2023-03-31
Debtors
Amounts falling due within one year
116,138 GBP2024-03-31
86,140 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,792 GBP2024-03-31
25,680 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,246 GBP2024-03-31
16,374 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,709 GBP2024-03-31
8,558 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,347 GBP2024-03-31
40,247 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,875 GBP2024-03-31
1,875 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Advances or credits given to directors
46,407 GBP2024-03-31
4,577 GBP2023-03-31
Advances or credits made to directors during the period
41,830 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31