Property, Plant & Equipment
48,081 GBP2024-03-31
12,601 GBP2023-03-31
Fixed Assets
48,081 GBP2024-03-31
12,601 GBP2023-03-31
Debtors
406,186 GBP2024-03-31
26,677 GBP2023-03-31
Cash at bank and in hand
77,960 GBP2024-03-31
482,992 GBP2023-03-31
Current Assets
484,146 GBP2024-03-31
509,669 GBP2023-03-31
Creditors
Current
88,039 GBP2024-03-31
150,038 GBP2023-03-31
Net Current Assets/Liabilities
396,107 GBP2024-03-31
359,631 GBP2023-03-31
Total Assets Less Current Liabilities
444,188 GBP2024-03-31
372,232 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
444,187 GBP2024-03-31
372,231 GBP2023-03-31
Equity
444,188 GBP2024-03-31
372,232 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
541,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
541,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,670 GBP2024-03-31
48,592 GBP2023-03-31
Computers
21,933 GBP2024-03-31
18,910 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,603 GBP2024-03-31
67,502 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,314 GBP2024-03-31
44,196 GBP2023-03-31
Computers
13,208 GBP2024-03-31
10,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,522 GBP2024-03-31
54,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,118 GBP2023-04-01 ~ 2024-03-31
Computers
2,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
39,356 GBP2024-03-31
4,396 GBP2023-03-31
Computers
8,725 GBP2024-03-31
8,205 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,202 GBP2024-03-31
26,677 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
374,984 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
406,186 GBP2024-03-31
26,677 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,329 GBP2024-03-31
1,622 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,323 GBP2024-03-31
44,391 GBP2023-03-31
Other Creditors
Current
33,387 GBP2024-03-31
104,025 GBP2023-03-31