Intangible Assets
138,000 GBP2024-03-31
161,000 GBP2023-03-31
Property, Plant & Equipment
14,204 GBP2024-03-31
24,155 GBP2023-03-31
Fixed Assets
152,204 GBP2024-03-31
185,155 GBP2023-03-31
Debtors
44,251 GBP2024-03-31
120,749 GBP2023-03-31
Cash at bank and in hand
1,563,563 GBP2024-03-31
1,192,483 GBP2023-03-31
Current Assets
1,607,814 GBP2024-03-31
1,313,232 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-106,197 GBP2024-03-31
-75,514 GBP2023-03-31
Net Current Assets/Liabilities
1,501,617 GBP2024-03-31
1,237,718 GBP2023-03-31
Total Assets Less Current Liabilities
1,653,821 GBP2024-03-31
1,422,873 GBP2023-03-31
Net Assets/Liabilities
1,651,122 GBP2024-03-31
1,420,838 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,651,120 GBP2024-03-31
1,420,836 GBP2023-03-31
Equity
1,651,122 GBP2024-03-31
1,420,838 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
460,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
322,000 GBP2024-03-31
299,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
138,000 GBP2024-03-31
161,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,713 GBP2024-03-31
116,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,509 GBP2024-03-31
92,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,204 GBP2024-03-31
24,155 GBP2023-03-31
Other Debtors
Current
38,478 GBP2024-03-31
115,009 GBP2023-03-31
Prepayments/Accrued Income
Current
5,773 GBP2024-03-31
5,740 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,251 GBP2024-03-31
120,749 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,660 GBP2024-03-31
12,598 GBP2023-03-31
Corporation Tax Payable
Current
78,467 GBP2024-03-31
38,915 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,055 GBP2024-03-31
14,077 GBP2023-03-31
Other Creditors
Current
6,060 GBP2024-03-31
6,480 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,955 GBP2024-03-31
3,444 GBP2023-03-31
Creditors
Current
106,197 GBP2024-03-31
75,514 GBP2023-03-31