Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
424,649 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
424,649 GBP2024-03-31
Property, Plant & Equipment
11,155 GBP2024-03-31
13,109 GBP2023-03-31
Debtors
153,153 GBP2024-03-31
285,328 GBP2023-03-31
Cash at bank and in hand
121,498 GBP2024-03-31
66,595 GBP2023-03-31
Current Assets
274,651 GBP2024-03-31
351,923 GBP2023-03-31
Creditors
Amounts falling due within one year
154,495 GBP2024-03-31
157,709 GBP2023-03-31
Net Current Assets/Liabilities
120,156 GBP2024-03-31
194,214 GBP2023-03-31
Total Assets Less Current Liabilities
131,311 GBP2024-03-31
207,323 GBP2023-03-31
Net Assets/Liabilities
131,311 GBP2024-03-31
207,323 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
131,211 GBP2024-03-31
207,223 GBP2023-03-31
Equity
131,311 GBP2024-03-31
207,323 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
424,649 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
424,649 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2024-03-31
4,225 GBP2023-03-31
Office equipment
30,899 GBP2024-03-31
33,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,049 GBP2024-03-31
38,023 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,075 GBP2023-04-01 ~ 2024-03-31
Office equipment
-5,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105 GBP2024-03-31
3,930 GBP2023-03-31
Office equipment
19,789 GBP2024-03-31
20,984 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,894 GBP2024-03-31
24,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,899 GBP2023-04-01 ~ 2024-03-31
Office equipment
-5,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2024-03-31
295 GBP2023-03-31
Office equipment
11,110 GBP2024-03-31
12,814 GBP2023-03-31
Trade Debtors/Trade Receivables
140,506 GBP2024-03-31
275,235 GBP2023-03-31
Other Debtors
12,647 GBP2024-03-31
10,093 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,201 GBP2024-03-31
12,892 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
62,209 GBP2024-03-31
66,231 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,166 GBP2024-03-31
74,251 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,919 GBP2024-03-31
4,335 GBP2023-03-31