Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
8,964 GBP2024-03-31
9,034 GBP2023-03-31
Fixed Assets
8,965 GBP2024-03-31
9,035 GBP2023-03-31
Debtors
771,909 GBP2024-03-31
380,725 GBP2023-03-31
Cash at bank and in hand
53,548 GBP2024-03-31
372,803 GBP2023-03-31
Current Assets
860,638 GBP2024-03-31
790,503 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-202,143 GBP2023-03-31
Net Current Assets/Liabilities
699,465 GBP2024-03-31
588,360 GBP2023-03-31
Total Assets Less Current Liabilities
708,430 GBP2024-03-31
597,395 GBP2023-03-31
Net Assets/Liabilities
706,399 GBP2024-03-31
595,600 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
706,299 GBP2024-03-31
595,500 GBP2023-03-31
Equity
706,399 GBP2024-03-31
595,600 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
800,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
799,999 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,819 GBP2024-03-31
44,819 GBP2023-03-31
Computers
592 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,312 GBP2024-03-31
44,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,140 GBP2024-03-31
35,785 GBP2023-03-31
Computers
148 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,348 GBP2024-03-31
35,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
60 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,355 GBP2023-04-01 ~ 2024-03-31
Computers
148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,679 GBP2024-03-31
9,034 GBP2023-03-31
Computers
444 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
152,562 GBP2024-03-31
74,419 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
596,124 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
18,660 GBP2024-03-31
306,306 GBP2023-03-31
Prepayments/Accrued Income
Current
4,563 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
771,909 GBP2024-03-31
Current, Amounts falling due within one year
380,725 GBP2023-03-31
Trade Creditors/Trade Payables
Current
123,251 GBP2024-03-31
72,131 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,179 GBP2024-03-31
23,377 GBP2023-03-31
Other Creditors
Current
3,743 GBP2024-03-31
106,635 GBP2023-03-31
Creditors
Current
161,173 GBP2024-03-31
202,143 GBP2023-03-31