Intangible Assets
12,499 GBP2024-03-31
29,166 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
319 GBP2023-03-31
Fixed Assets
12,500 GBP2024-03-31
29,485 GBP2023-03-31
Debtors
169,209 GBP2024-03-31
69,673 GBP2023-03-31
Cash at bank and in hand
12,586 GBP2024-03-31
41,172 GBP2023-03-31
Current Assets
181,795 GBP2024-03-31
110,845 GBP2023-03-31
Net Current Assets/Liabilities
49,002 GBP2024-03-31
2,998 GBP2023-03-31
Total Assets Less Current Liabilities
61,502 GBP2024-03-31
32,483 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,656 GBP2024-03-31
-24,903 GBP2023-03-31
Net Assets/Liabilities
48,788 GBP2024-03-31
7,522 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
48,688 GBP2024-03-31
7,422 GBP2023-03-31
Equity
48,788 GBP2024-03-31
7,522 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
237,501 GBP2024-03-31
220,834 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
12,499 GBP2024-03-31
29,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,978 GBP2024-03-31
7,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,977 GBP2024-03-31
7,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
319 GBP2023-03-31
Trade Debtors/Trade Receivables
52,677 GBP2024-03-31
35,325 GBP2023-03-31
Other Debtors
116,532 GBP2024-03-31
34,348 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
46,651 GBP2024-03-31
30,470 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,920 GBP2024-03-31
9,046 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
58,845 GBP2024-03-31
38,759 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,181 GBP2024-03-31
24,071 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,196 GBP2024-03-31
5,501 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,656 GBP2024-03-31
24,903 GBP2023-03-31