Property, Plant & Equipment
476 GBP2024-03-31
931 GBP2023-03-31
Debtors
36,394 GBP2024-03-31
28,114 GBP2023-03-31
Current assets - Investments
20,271 GBP2024-03-31
37,500 GBP2023-03-31
Cash at bank and in hand
34,497 GBP2024-03-31
37,846 GBP2023-03-31
Current Assets
91,162 GBP2024-03-31
103,460 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,951 GBP2024-03-31
-56,352 GBP2023-03-31
Net Current Assets/Liabilities
41,211 GBP2024-03-31
47,108 GBP2023-03-31
Total Assets Less Current Liabilities
41,687 GBP2024-03-31
48,039 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,750 GBP2024-03-31
-20,288 GBP2023-03-31
Net Assets/Liabilities
29,937 GBP2024-03-31
27,751 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
28,937 GBP2024-03-31
26,751 GBP2023-03-31
Equity
29,937 GBP2024-03-31
27,751 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
152,234 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
152,234 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660 GBP2023-03-31
Computers
6,512 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
646 GBP2024-03-31
639 GBP2023-03-31
Computers
6,050 GBP2024-03-31
5,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,696 GBP2024-03-31
6,241 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Computers
448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-03-31
21 GBP2023-03-31
Computers
462 GBP2024-03-31
910 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,035 GBP2024-03-31
10,359 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,359 GBP2024-03-31
17,755 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,394 GBP2024-03-31
28,114 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,400 GBP2024-03-31
10,262 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,324 GBP2024-03-31
667 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,056 GBP2024-03-31
34,907 GBP2023-03-31
Other Creditors
Current
6,171 GBP2024-03-31
10,516 GBP2023-03-31
Creditors
Current
49,951 GBP2024-03-31
56,352 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,750 GBP2024-03-31
20,288 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31