Intangible Assets
208,459 GBP2024-03-31
238,459 GBP2023-03-31
Property, Plant & Equipment
2,998 GBP2024-03-31
3,998 GBP2023-03-31
Fixed Assets
211,457 GBP2024-03-31
242,457 GBP2023-03-31
Debtors
187,969 GBP2024-03-31
124,533 GBP2023-03-31
Cash at bank and in hand
44 GBP2024-03-31
26,300 GBP2023-03-31
Current Assets
188,013 GBP2024-03-31
150,833 GBP2023-03-31
Creditors
Current
197,581 GBP2024-03-31
125,949 GBP2023-03-31
Net Current Assets/Liabilities
-9,568 GBP2024-03-31
24,884 GBP2023-03-31
Total Assets Less Current Liabilities
201,889 GBP2024-03-31
267,341 GBP2023-03-31
Net Assets/Liabilities
170,495 GBP2024-03-31
229,225 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
169,495 GBP2024-03-31
228,225 GBP2023-03-31
Equity
170,495 GBP2024-03-31
229,225 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
391,541 GBP2024-03-31
361,541 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
208,459 GBP2024-03-31
238,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,185 GBP2024-03-31
12,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,998 GBP2024-03-31
3,998 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,309 GBP2024-03-31
17,971 GBP2023-03-31
Prepayments
Current
6,315 GBP2024-03-31
7,521 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
187,969 GBP2024-03-31
124,533 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
46,116 GBP2024-03-31
5,089 GBP2023-03-31
Corporation Tax Payable
Current
4,204 GBP2024-03-31
14,221 GBP2023-03-31
Other Creditors
Current
40,810 GBP2024-03-31
Accrued Liabilities
Current
39,451 GBP2024-03-31
26,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,556 GBP2024-03-31
4,712 GBP2023-03-31
Between two and five year, Non-current
16,667 GBP2024-03-31
14,808 GBP2023-03-31
More than five year, Non-current
8,797 GBP2024-03-31