Intangible Assets
67,500 GBP2024-03-31
82,500 GBP2023-03-31
Property, Plant & Equipment
1,352 GBP2024-03-31
2,130 GBP2023-03-31
Fixed Assets
68,852 GBP2024-03-31
84,630 GBP2023-03-31
Debtors
35,324 GBP2024-03-31
27,219 GBP2023-03-31
Cash at bank and in hand
17 GBP2024-03-31
76 GBP2023-03-31
Current Assets
35,341 GBP2024-03-31
27,295 GBP2023-03-31
Creditors
Current
102,423 GBP2024-03-31
110,012 GBP2023-03-31
Net Current Assets/Liabilities
-67,082 GBP2024-03-31
-82,717 GBP2023-03-31
Total Assets Less Current Liabilities
1,770 GBP2024-03-31
1,913 GBP2023-03-31
Net Assets/Liabilities
1,546 GBP2024-03-31
1,558 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,446 GBP2024-03-31
1,458 GBP2023-03-31
Equity
1,546 GBP2024-03-31
1,558 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
232,500 GBP2024-03-31
217,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
67,500 GBP2024-03-31
82,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,316 GBP2024-03-31
11,316 GBP2023-03-31
Computers
11,414 GBP2024-03-31
9,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,730 GBP2024-03-31
20,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,316 GBP2024-03-31
11,269 GBP2023-03-31
Computers
10,062 GBP2024-03-31
7,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,378 GBP2024-03-31
18,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2023-04-01 ~ 2024-03-31
Computers
2,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,352 GBP2024-03-31
2,083 GBP2023-03-31
Furniture and fittings
47 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,624 GBP2024-03-31
Amounts falling due within one year, Current
1,680 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,700 GBP2024-03-31
Amounts falling due within one year, Current
25,539 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,324 GBP2024-03-31
Amounts falling due within one year, Current
27,219 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,164 GBP2024-03-31
13,496 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,862 GBP2024-03-31
16,913 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,384 GBP2024-03-31
13,194 GBP2023-03-31
Other Creditors
Current
41,013 GBP2024-03-31
66,409 GBP2023-03-31