Intangible Assets
14,463 GBP2024-04-30
784 GBP2023-03-31
Property, Plant & Equipment
828 GBP2024-04-30
1,104 GBP2023-03-31
Fixed Assets
15,291 GBP2024-04-30
1,888 GBP2023-03-31
Debtors
230,805 GBP2024-04-30
158,804 GBP2023-03-31
Cash at bank and in hand
344,030 GBP2024-04-30
215,097 GBP2023-03-31
Current Assets
574,835 GBP2024-04-30
373,901 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-312,628 GBP2024-04-30
-172,288 GBP2023-03-31
Net Current Assets/Liabilities
262,207 GBP2024-04-30
201,613 GBP2023-03-31
Total Assets Less Current Liabilities
277,498 GBP2024-04-30
203,501 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,257 GBP2024-04-30
-34,298 GBP2023-03-31
Net Assets/Liabilities
254,241 GBP2024-04-30
169,203 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-04-30
250 GBP2023-03-31
Share premium
19,975 GBP2024-04-30
19,975 GBP2023-03-31
Retained earnings (accumulated losses)
234,016 GBP2024-04-30
148,978 GBP2023-03-31
Equity
254,241 GBP2024-04-30
169,203 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-04-30
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
16,959 GBP2024-04-30
1,959 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,496 GBP2024-04-30
1,175 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,321 GBP2023-04-01 ~ 2024-04-30
Intangible Assets
Net goodwill
14,463 GBP2024-04-30
784 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,184 GBP2024-04-30
3,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
276 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
828 GBP2024-04-30
1,104 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,138 GBP2024-04-30
88,868 GBP2023-03-31
Other Debtors
Amounts falling due within one year
181,667 GBP2024-04-30
69,936 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
230,805 GBP2024-04-30
158,804 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
95,254 GBP2024-04-30
20,759 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,450 GBP2024-04-30
1,234 GBP2023-03-31
Other Creditors
Current
193,924 GBP2024-04-30
140,295 GBP2023-03-31
Creditors
Current
312,628 GBP2024-04-30
172,288 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,257 GBP2024-04-30
34,298 GBP2023-03-31