Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,872 GBP2024-03-31
10,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,997 GBP2024-03-31
2,349 GBP2023-03-31
Intangible Assets
13,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
1,997 GBP2024-03-31
2,349 GBP2023-03-31
Fixed Assets
14,997 GBP2024-03-31
17,349 GBP2023-03-31
Debtors
44,563 GBP2024-03-31
47,347 GBP2023-03-31
Cash at bank and in hand
891 GBP2024-03-31
4,561 GBP2023-03-31
Current Assets
45,454 GBP2024-03-31
51,908 GBP2023-03-31
Creditors
Amounts falling due within one year
17,678 GBP2024-03-31
19,817 GBP2023-03-31
Net Current Assets/Liabilities
27,776 GBP2024-03-31
32,091 GBP2023-03-31
Total Assets Less Current Liabilities
42,773 GBP2024-03-31
49,440 GBP2023-03-31
Net Assets/Liabilities
42,773 GBP2024-03-31
49,440 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
-57,227 GBP2024-03-31
-50,560 GBP2023-03-31
Equity
42,773 GBP2024-03-31
49,440 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
12,869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,872 GBP2024-03-31
10,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
37,427 GBP2024-03-31
30,527 GBP2023-03-31
Other Debtors
7,136 GBP2024-03-31
16,820 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,047 GBP2024-03-31
2,748 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,660 GBP2024-03-31
10,749 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,971 GBP2024-03-31
6,320 GBP2023-03-31