Intangible Assets
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
6,096 GBP2024-03-31
8,127 GBP2023-03-31
Fixed Assets
16,096 GBP2024-03-31
18,127 GBP2023-03-31
Debtors
52,753 GBP2024-03-31
34,390 GBP2023-03-31
Cash at bank and in hand
9,843 GBP2024-03-31
9,416 GBP2023-03-31
Current Assets
62,596 GBP2024-03-31
43,806 GBP2023-03-31
Net Current Assets/Liabilities
18,211 GBP2024-03-31
13,709 GBP2023-03-31
Net Assets/Liabilities
34,307 GBP2024-03-31
31,836 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,527 GBP2024-03-31
15,527 GBP2023-03-31
Computers
5,188 GBP2024-03-31
5,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,715 GBP2024-03-31
20,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,845 GBP2024-03-31
9,285 GBP2023-03-31
Computers
3,774 GBP2024-03-31
3,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,619 GBP2024-03-31
12,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,560 GBP2023-04-01 ~ 2024-03-31
Computers
471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,682 GBP2024-03-31
6,242 GBP2023-03-31
Computers
1,414 GBP2024-03-31
1,885 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,680 GBP2024-03-31
27,914 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,073 GBP2024-03-31
6,476 GBP2023-03-31
Debtors
Amounts falling due within one year
52,753 GBP2024-03-31
34,390 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,307 GBP2024-03-31
15,912 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,618 GBP2024-03-31
1,921 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,283 GBP2024-03-31
12,264 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,177 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31