Property, Plant & Equipment
1,761 GBP2024-03-31
2,348 GBP2023-03-31
Fixed Assets
1,761 GBP2024-03-31
2,348 GBP2023-03-31
Trade Debtors/Trade Receivables
511 GBP2024-03-31
2,889 GBP2023-03-31
Cash at bank and in hand
6,959 GBP2024-03-31
6,069 GBP2023-03-31
Current Assets
7,470 GBP2024-03-31
8,958 GBP2023-03-31
Net Current Assets/Liabilities
1,348 GBP2024-03-31
Total Assets Less Current Liabilities
3,109 GBP2024-03-31
5,484 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,773 GBP2024-03-31
-4,811 GBP2023-03-31
Net Assets/Liabilities
1 GBP2024-03-31
227 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
226 GBP2023-03-31
Equity
1 GBP2024-03-31
227 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,249 GBP2024-03-31
19,249 GBP2023-03-31
Computers
8,390 GBP2024-03-31
8,390 GBP2023-03-31
Furniture and fittings
10,859 GBP2024-03-31
10,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,488 GBP2024-03-31
16,901 GBP2023-03-31
Computers
7,555 GBP2024-03-31
7,277 GBP2023-03-31
Furniture and fittings
9,933 GBP2024-03-31
9,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2023-04-01 ~ 2024-03-31
Computers
278 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
926 GBP2024-03-31
1,235 GBP2023-03-31
Computers
835 GBP2024-03-31
1,113 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
222 GBP2024-03-31
130 GBP2023-03-31
Other Debtors
Amounts falling due within one year
289 GBP2024-03-31
2,759 GBP2023-03-31
Debtors
Amounts falling due within one year
511 GBP2024-03-31
2,889 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,038 GBP2024-03-31
1,999 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,648 GBP2024-03-31
2,024 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,436 GBP2024-03-31
1,799 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31