Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,250 GBP2024-03-31
52,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
18,750 GBP2024-03-31
22,500 GBP2023-03-31
Intangible Assets
18,750 GBP2024-03-31
22,500 GBP2023-03-31
Property, Plant & Equipment
40,175 GBP2024-03-31
18,968 GBP2023-03-31
Fixed Assets
58,925 GBP2024-03-31
41,468 GBP2023-03-31
Debtors
150,207 GBP2024-03-31
93,504 GBP2023-03-31
Cash at bank and in hand
430,918 GBP2024-03-31
405,052 GBP2023-03-31
Current Assets
581,125 GBP2024-03-31
498,556 GBP2023-03-31
Creditors
Amounts falling due within one year
113,622 GBP2024-03-31
65,714 GBP2023-03-31
Net Current Assets/Liabilities
467,503 GBP2024-03-31
432,842 GBP2023-03-31
Total Assets Less Current Liabilities
526,428 GBP2024-03-31
474,310 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
526,328 GBP2024-03-31
474,210 GBP2023-03-31
Equity
526,428 GBP2024-03-31
474,310 GBP2023-03-31
Intangible Assets - Gross Cost
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,250 GBP2024-03-31
52,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,599 GBP2024-03-31
3,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,195 GBP2024-03-31
76,844 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,020 GBP2024-03-31
57,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,599 GBP2024-03-31
3,599 GBP2023-03-31
Trade Debtors/Trade Receivables
108,961 GBP2024-03-31
93,504 GBP2023-03-31
Other Debtors
41,246 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,002 GBP2024-03-31
38,325 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
37,620 GBP2024-03-31
27,382 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7 GBP2023-03-31