Intangible Assets
90,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment
12,389 GBP2024-03-31
11,976 GBP2023-03-31
Fixed Assets
102,389 GBP2024-03-31
131,976 GBP2023-03-31
Debtors
576,358 GBP2024-03-31
558,972 GBP2023-03-31
Cash at bank and in hand
500 GBP2024-03-31
500 GBP2023-03-31
Current Assets
576,858 GBP2024-03-31
559,472 GBP2023-03-31
Creditors
Current
308,674 GBP2024-03-31
334,261 GBP2023-03-31
Net Current Assets/Liabilities
268,184 GBP2024-03-31
225,211 GBP2023-03-31
Total Assets Less Current Liabilities
370,573 GBP2024-03-31
357,187 GBP2023-03-31
Creditors
Non-current
20,075 GBP2024-03-31
21,562 GBP2023-03-31
Net Assets/Liabilities
350,498 GBP2024-03-31
335,625 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Retained earnings (accumulated losses)
497 GBP2024-03-31
-14,376 GBP2023-03-31
Equity
350,498 GBP2024-03-31
335,625 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2024-03-31
330,000 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
90,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,636 GBP2024-03-31
10,636 GBP2023-03-31
Computers
44,960 GBP2024-03-31
41,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,596 GBP2024-03-31
52,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,236 GBP2024-03-31
7,436 GBP2023-03-31
Computers
34,971 GBP2024-03-31
32,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,207 GBP2024-03-31
40,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
800 GBP2023-04-01 ~ 2024-03-31
Computers
2,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,400 GBP2024-03-31
3,200 GBP2023-03-31
Computers
9,989 GBP2024-03-31
8,776 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
287,151 GBP2024-03-31
246,766 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
289,207 GBP2024-03-31
312,206 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
576,358 GBP2024-03-31
558,972 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
61,990 GBP2024-03-31
66,616 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,623 GBP2024-03-31
1,622 GBP2023-03-31
Other Taxation & Social Security Payable
Current
237,250 GBP2024-03-31
246,212 GBP2023-03-31
Other Creditors
Current
7,811 GBP2024-03-31
19,811 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,075 GBP2024-03-31
21,562 GBP2023-03-31