Property, Plant & Equipment
40,569 GBP2024-11-14
48,081 GBP2024-03-31
Fixed Assets
40,569 GBP2024-11-14
48,081 GBP2024-03-31
Total Inventories
4,500 GBP2024-11-14
Debtors
117,715 GBP2024-11-14
406,186 GBP2024-03-31
Cash at bank and in hand
184,842 GBP2024-11-14
77,960 GBP2024-03-31
Current Assets
307,057 GBP2024-11-14
484,146 GBP2024-03-31
Creditors
Current
155,747 GBP2024-11-14
88,039 GBP2024-03-31
Net Current Assets/Liabilities
151,310 GBP2024-11-14
396,107 GBP2024-03-31
Total Assets Less Current Liabilities
191,879 GBP2024-11-14
444,188 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-11-14
1 GBP2024-03-31
Retained earnings (accumulated losses)
191,878 GBP2024-11-14
444,187 GBP2024-03-31
Equity
191,879 GBP2024-11-14
444,188 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2024-11-14
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
541,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
541,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,670 GBP2024-03-31
Computers
21,933 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,603 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,463 GBP2024-11-14
57,314 GBP2024-03-31
Computers
14,571 GBP2024-11-14
13,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,034 GBP2024-11-14
70,522 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,149 GBP2024-04-01 ~ 2024-11-14
Computers
1,363 GBP2024-04-01 ~ 2024-11-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,512 GBP2024-04-01 ~ 2024-11-14
Property, Plant & Equipment
Furniture and fittings
33,207 GBP2024-11-14
39,356 GBP2024-03-31
Computers
7,362 GBP2024-11-14
8,725 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,854 GBP2024-11-14
31,202 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
98,861 GBP2024-11-14
374,984 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
117,715 GBP2024-11-14
406,186 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,455 GBP2024-11-14
1,328 GBP2024-03-31
Other Taxation & Social Security Payable
Current
75,675 GBP2024-11-14
53,323 GBP2024-03-31
Other Creditors
Current
75,617 GBP2024-11-14
33,388 GBP2024-03-31