Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,304 GBP2024-03-31
12,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,353 GBP2024-03-31
3,137 GBP2023-03-31
Intangible Assets
340 GBP2024-03-31
425 GBP2023-03-31
Property, Plant & Equipment
2,353 GBP2024-03-31
3,137 GBP2023-03-31
Fixed Assets
2,693 GBP2024-03-31
3,562 GBP2023-03-31
Debtors
30,958 GBP2024-03-31
7,929 GBP2023-03-31
Cash at bank and in hand
65,622 GBP2024-03-31
94,078 GBP2023-03-31
Current Assets
96,580 GBP2024-03-31
102,007 GBP2023-03-31
Creditors
Amounts falling due within one year
37,299 GBP2024-03-31
18,670 GBP2023-03-31
Net Current Assets/Liabilities
59,281 GBP2024-03-31
83,337 GBP2023-03-31
Total Assets Less Current Liabilities
61,974 GBP2024-03-31
86,899 GBP2023-03-31
Creditors
Amounts falling due after one year
15,544 GBP2024-03-31
18,553 GBP2023-03-31
Net Assets/Liabilities
46,115 GBP2024-03-31
68,240 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
46,113 GBP2024-03-31
68,238 GBP2023-03-31
Equity
46,115 GBP2024-03-31
68,240 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
850 GBP2024-03-31
Intangible Assets - Gross Cost
75,850 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
510 GBP2024-03-31
425 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,510 GBP2024-03-31
75,425 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
85 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
85 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
340 GBP2024-03-31
425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,304 GBP2024-03-31
12,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
30,958 GBP2024-03-31
7,929 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
608 GBP2024-03-31
63 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,118 GBP2024-03-31
7,538 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,903 GBP2024-03-31
5,525 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,670 GBP2024-03-31
2,544 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,544 GBP2024-03-31
18,553 GBP2023-03-31