Fixed Assets - Investments
88 GBP2024-03-31
88 GBP2023-03-31
Debtors
490,720 GBP2024-03-31
423,377 GBP2023-03-31
Cash at bank and in hand
166 GBP2024-03-31
1,132 GBP2023-03-31
Current Assets
490,886 GBP2024-03-31
424,509 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-119,785 GBP2024-03-31
-109,723 GBP2023-03-31
Net Current Assets/Liabilities
371,101 GBP2024-03-31
314,786 GBP2023-03-31
Total Assets Less Current Liabilities
371,189 GBP2024-03-31
314,874 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-68,778 GBP2024-03-31
-95,037 GBP2023-03-31
Net Assets/Liabilities
302,411 GBP2024-03-31
219,837 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Share premium
23,217 GBP2024-03-31
23,217 GBP2023-03-31
Retained earnings (accumulated losses)
279,069 GBP2024-03-31
196,495 GBP2023-03-31
Equity
302,411 GBP2024-03-31
219,837 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
54,941 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,941 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,569 GBP2023-03-31
Furniture and fittings
8,345 GBP2023-03-31
Computers
10,510 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,569 GBP2023-03-31
Furniture and fittings
8,345 GBP2023-03-31
Computers
10,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,424 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
88 GBP2024-03-31
88 GBP2023-03-31
Other Debtors
Amounts falling due within one year
490,720 GBP2024-03-31
423,377 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,331 GBP2024-03-31
23,737 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,919 GBP2024-03-31
74,631 GBP2023-03-31
Other Creditors
Current
5,535 GBP2024-03-31
11,355 GBP2023-03-31
Creditors
Current
119,785 GBP2024-03-31
109,723 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
68,778 GBP2024-03-31
95,037 GBP2023-03-31