Intangible Assets
11,741 GBP2024-03-31
12,567 GBP2023-03-31
Property, Plant & Equipment
4,034 GBP2024-03-31
3,461 GBP2023-03-31
Fixed Assets - Investments
10,800 GBP2024-03-31
10,800 GBP2023-03-31
Fixed Assets
26,575 GBP2024-03-31
26,828 GBP2023-03-31
Debtors
131,325 GBP2024-03-31
200,063 GBP2023-03-31
Cash at bank and in hand
193,922 GBP2024-03-31
205,301 GBP2023-03-31
Current Assets
325,247 GBP2024-03-31
405,364 GBP2023-03-31
Net Current Assets/Liabilities
107,564 GBP2024-03-31
109,286 GBP2023-03-31
Total Assets Less Current Liabilities
134,139 GBP2024-03-31
136,114 GBP2023-03-31
Net Assets/Liabilities
133,971 GBP2024-03-31
135,558 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
133,871 GBP2024-03-31
135,458 GBP2023-03-31
Equity
133,971 GBP2024-03-31
135,558 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
14,935 GBP2024-03-31
13,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,194 GBP2024-03-31
433 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,761 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
11,741 GBP2024-03-31
12,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,220 GBP2024-03-31
5,625 GBP2023-03-31
Computers
9,305 GBP2024-03-31
8,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,525 GBP2024-03-31
13,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,633 GBP2024-03-31
4,565 GBP2023-03-31
Computers
6,858 GBP2024-03-31
5,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,491 GBP2024-03-31
10,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,068 GBP2023-04-01 ~ 2024-03-31
Computers
1,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,587 GBP2024-03-31
1,060 GBP2023-03-31
Computers
2,447 GBP2024-03-31
2,401 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,570 GBP2024-03-31
186,031 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,755 GBP2024-03-31
14,032 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
131,325 GBP2024-03-31
200,063 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,610 GBP2024-03-31
70,018 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,815 GBP2024-03-31
50,443 GBP2023-03-31
Other Creditors
Current
147,258 GBP2024-03-31
175,617 GBP2023-03-31