Intangible Assets
59,650 GBP2024-04-30
78,400 GBP2023-03-30
Property, Plant & Equipment
8,783 GBP2024-04-30
8,808 GBP2023-03-30
Fixed Assets
68,433 GBP2024-04-30
87,208 GBP2023-03-30
Debtors
59,232 GBP2024-04-30
538,499 GBP2023-03-30
Cash at bank and in hand
116,507 GBP2024-04-30
93,116 GBP2023-03-30
Current Assets
175,739 GBP2024-04-30
631,615 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
33,926 GBP2024-04-30
-243,426 GBP2023-03-30
Net Current Assets/Liabilities
209,665 GBP2024-04-30
388,189 GBP2023-03-30
Total Assets Less Current Liabilities
278,098 GBP2024-04-30
475,397 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-21,594 GBP2024-04-30
Net Assets/Liabilities
252,240 GBP2024-04-30
435,751 GBP2023-03-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-03-30
Retained earnings (accumulated losses)
251,940 GBP2024-04-30
435,451 GBP2023-03-30
Equity
252,240 GBP2024-04-30
435,751 GBP2023-03-30
Average Number of Employees
62023-03-31 ~ 2024-04-30
62022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,350 GBP2024-04-30
281,600 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,750 GBP2023-03-31 ~ 2024-04-30
Intangible Assets
Net goodwill
59,650 GBP2024-04-30
78,400 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Other
28,556 GBP2024-04-30
26,458 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,773 GBP2024-04-30
17,650 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,123 GBP2023-03-31 ~ 2024-04-30
Property, Plant & Equipment
Other
8,783 GBP2024-04-30
8,808 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
21,365 GBP2024-04-30
493,632 GBP2023-03-30
Other Debtors
Amounts falling due within one year
37,867 GBP2024-04-30
44,867 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
59,232 GBP2024-04-30
538,499 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
9,973 GBP2024-04-30
9,707 GBP2023-03-30
Trade Creditors/Trade Payables
Current
9,143 GBP2024-04-30
5,609 GBP2023-03-30
Corporation Tax Payable
Current
41,794 GBP2024-04-30
196,828 GBP2023-03-30
Other Taxation & Social Security Payable
Current
59,794 GBP2024-04-30
137,144 GBP2023-03-30
Other Creditors
Current
-154,630 GBP2024-04-30
-105,862 GBP2023-03-30
Creditors
Current
-33,926 GBP2024-04-30
243,426 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
21,594 GBP2024-04-30
32,387 GBP2023-03-30
Other Creditors
Non-current
0 GBP2024-04-30
3,000 GBP2023-03-30
Creditors
Non-current
21,594 GBP2024-04-30
35,387 GBP2023-03-30