Intangible Assets
0 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment
104 GBP2024-03-31
1,553 GBP2023-03-31
Fixed Assets
104 GBP2024-03-31
4,053 GBP2023-03-31
Debtors
385,229 GBP2024-03-31
365,283 GBP2023-03-31
Cash at bank and in hand
1,161,141 GBP2024-03-31
1,274,721 GBP2023-03-31
Current Assets
1,546,370 GBP2024-03-31
1,640,004 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-342,076 GBP2024-03-31
-382,317 GBP2023-03-31
Net Current Assets/Liabilities
1,204,294 GBP2024-03-31
1,257,687 GBP2023-03-31
Total Assets Less Current Liabilities
1,204,398 GBP2024-03-31
1,261,740 GBP2023-03-31
Net Assets/Liabilities
1,204,371 GBP2024-03-31
1,261,351 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,204,271 GBP2024-03-31
1,261,251 GBP2023-03-31
Equity
1,204,371 GBP2024-03-31
1,261,351 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Other than goodwill
0 GBP2024-03-31
2,500 GBP2023-03-31
Intangible Assets - Gross Cost
450,000 GBP2024-03-31
452,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2023-03-31
Other than goodwill
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
450,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
0 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,036 GBP2024-03-31
7,086 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,932 GBP2024-03-31
5,533 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
104 GBP2024-03-31
1,553 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
250,181 GBP2024-03-31
276,886 GBP2023-03-31
Other Debtors
Amounts falling due within one year
135,048 GBP2024-03-31
88,397 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
385,229 GBP2024-03-31
365,283 GBP2023-03-31
Trade Creditors/Trade Payables
Current
257,096 GBP2024-03-31
261,320 GBP2023-03-31
Corporation Tax Payable
Current
42,194 GBP2024-03-31
58,730 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,126 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
37,660 GBP2024-03-31
62,267 GBP2023-03-31
Creditors
Current
342,076 GBP2024-03-31
382,317 GBP2023-03-31