Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,250 GBP2024-03-31
6,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,750 GBP2024-03-31
3,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
842 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
210 GBP2024-03-31
Property, Plant & Equipment
Computers
632 GBP2024-03-31
Intangible Assets
2,750 GBP2024-03-31
3,250 GBP2023-03-31
Property, Plant & Equipment
632 GBP2024-03-31
Fixed Assets
3,382 GBP2024-03-31
3,250 GBP2023-03-31
Debtors
18,964 GBP2024-03-31
24,759 GBP2023-03-31
Cash at bank and in hand
12,069 GBP2024-03-31
6,461 GBP2023-03-31
Current Assets
31,033 GBP2024-03-31
31,220 GBP2023-03-31
Creditors
Amounts falling due within one year
20,321 GBP2024-03-31
15,555 GBP2023-03-31
Net Current Assets/Liabilities
10,712 GBP2024-03-31
15,665 GBP2023-03-31
Total Assets Less Current Liabilities
14,094 GBP2024-03-31
18,915 GBP2023-03-31
Creditors
Amounts falling due after one year
14,500 GBP2024-03-31
20,500 GBP2023-03-31
Net Assets/Liabilities
-406 GBP2024-03-31
-1,585 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,406 GBP2024-03-31
-2,585 GBP2023-03-31
Equity
-406 GBP2024-03-31
-1,585 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,250 GBP2024-03-31
6,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
842 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2024-03-31
Trade Debtors/Trade Receivables
15,349 GBP2024-03-31
14,127 GBP2023-03-31
Other Debtors
3,615 GBP2024-03-31
10,632 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,095 GBP2024-03-31
2,203 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,226 GBP2024-03-31
13,352 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,500 GBP2024-03-31
20,500 GBP2023-03-31