Intangible Assets
119,003 GBP2024-03-31
148,753 GBP2023-03-31
Fixed Assets
119,003 GBP2024-03-31
148,753 GBP2023-03-31
Debtors
102,703 GBP2024-03-31
179,517 GBP2023-03-31
Cash at bank and in hand
292,965 GBP2024-03-31
275,134 GBP2023-03-31
Current Assets
395,668 GBP2024-03-31
454,651 GBP2023-03-31
Creditors
Current
121,817 GBP2024-03-31
120,808 GBP2023-03-31
Net Current Assets/Liabilities
273,851 GBP2024-03-31
333,843 GBP2023-03-31
Total Assets Less Current Liabilities
392,854 GBP2024-03-31
482,596 GBP2023-03-31
Equity
Called up share capital
100,100 GBP2024-03-31
100,100 GBP2023-03-31
Retained earnings (accumulated losses)
292,754 GBP2024-03-31
382,496 GBP2023-03-31
Equity
392,854 GBP2024-03-31
482,596 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
595,003 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
476,000 GBP2024-03-31
446,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
119,003 GBP2024-03-31
148,753 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,787 GBP2023-03-31
Furniture and fittings
2,253 GBP2023-03-31
Computers
59,607 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,787 GBP2023-03-31
Furniture and fittings
2,253 GBP2023-03-31
Computers
59,607 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,647 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,537 GBP2024-03-31
121,897 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
37,454 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,166 GBP2024-03-31
20,166 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
102,703 GBP2024-03-31
179,517 GBP2023-03-31
Amounts owed to group undertakings
Current
2,196 GBP2024-03-31
Other Taxation & Social Security Payable
Current
106,624 GBP2024-03-31
109,511 GBP2023-03-31
Other Creditors
Current
12,997 GBP2024-03-31
11,297 GBP2023-03-31