Intangible Assets
8,750 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
481 GBP2024-03-31
328 GBP2023-03-31
Fixed Assets
9,231 GBP2024-03-31
10,328 GBP2023-03-31
Debtors
10,318 GBP2024-03-31
7,066 GBP2023-03-31
Cash at bank and in hand
27,945 GBP2024-03-31
42,096 GBP2023-03-31
Current Assets
38,263 GBP2024-03-31
49,162 GBP2023-03-31
Net Current Assets/Liabilities
17,009 GBP2024-03-31
22,378 GBP2023-03-31
Total Assets Less Current Liabilities
26,240 GBP2024-03-31
32,706 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-35,000 GBP2023-03-31
Net Assets/Liabilities
26,240 GBP2024-03-31
-2,294 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
26,239 GBP2024-03-31
-2,295 GBP2023-03-31
Equity
26,240 GBP2024-03-31
-2,294 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,250 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,750 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,890 GBP2024-03-31
1,890 GBP2023-03-31
Furniture and fittings
10,662 GBP2024-03-31
10,662 GBP2023-03-31
Computers
23,604 GBP2024-03-31
23,181 GBP2023-03-31
Motor vehicles
6,995 GBP2024-03-31
6,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,151 GBP2024-03-31
42,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,890 GBP2024-03-31
1,890 GBP2023-03-31
Furniture and fittings
10,662 GBP2024-03-31
10,662 GBP2023-03-31
Computers
23,123 GBP2024-03-31
22,853 GBP2023-03-31
Motor vehicles
6,995 GBP2024-03-31
6,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,670 GBP2024-03-31
42,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
270 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
481 GBP2024-03-31
328 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,927 GBP2024-03-31
6,691 GBP2023-03-31
Prepayments/Accrued Income
Current
391 GBP2024-03-31
375 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,318 GBP2024-03-31
7,066 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,266 GBP2024-03-31
2,928 GBP2023-03-31
Corporation Tax Payable
Current
8,067 GBP2024-03-31
3,319 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,659 GBP2024-03-31
13,021 GBP2023-03-31
Other Creditors
Current
1,177 GBP2024-03-31
4,431 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,085 GBP2024-03-31
3,085 GBP2023-03-31
Creditors
Current
21,254 GBP2024-03-31
26,784 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
35,000 GBP2023-03-31