Intangible Assets
37,950 GBP2024-03-31
41,400 GBP2023-03-31
Property, Plant & Equipment
1,818 GBP2024-03-31
2,010 GBP2023-03-31
Fixed Assets
39,768 GBP2024-03-31
43,410 GBP2023-03-31
Trade Debtors/Trade Receivables
8,917 GBP2024-03-31
13,548 GBP2023-03-31
Cash at bank and in hand
57,846 GBP2024-03-31
47,593 GBP2023-03-31
Current Assets
66,763 GBP2024-03-31
61,141 GBP2023-03-31
Net Current Assets/Liabilities
54,790 GBP2024-03-31
Total Assets Less Current Liabilities
94,558 GBP2024-03-31
93,227 GBP2023-03-31
Net Assets/Liabilities
94,558 GBP2024-03-31
93,227 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
94,458 GBP2024-03-31
93,127 GBP2023-03-31
Equity
94,558 GBP2024-03-31
93,227 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
69,000 GBP2024-03-31
69,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,050 GBP2024-03-31
27,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,450 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
37,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,929 GBP2024-03-31
18,496 GBP2023-03-31
Computers
6,820 GBP2024-03-31
6,653 GBP2023-03-31
Furniture and fittings
9,340 GBP2024-03-31
9,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,111 GBP2024-03-31
16,486 GBP2023-03-31
Computers
6,047 GBP2024-03-31
5,672 GBP2023-03-31
Furniture and fittings
9,243 GBP2024-03-31
9,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2023-04-01 ~ 2024-03-31
Computers
375 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
85 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2024-03-31
182 GBP2023-03-31
Tools and equipment
948 GBP2024-03-31
847 GBP2023-03-31
Computers
773 GBP2024-03-31
981 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,225 GBP2024-03-31
12,896 GBP2023-03-31
Other Debtors
Amounts falling due within one year
692 GBP2024-03-31
652 GBP2023-03-31
Debtors
Amounts falling due within one year
8,917 GBP2024-03-31
13,548 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
403 GBP2024-03-31
420 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,480 GBP2024-03-31
8,541 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,090 GBP2024-03-31
2,363 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31