Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,311 GBP2024-03-31
8,362 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
5,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,089 GBP2024-03-31
4,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
4,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,222 GBP2024-03-31
3,479 GBP2023-03-31
Property, Plant & Equipment
2,222 GBP2024-03-31
3,479 GBP2023-03-31
Fixed Assets - Investments
108 GBP2024-03-31
175 GBP2023-03-31
Fixed Assets
2,330 GBP2024-03-31
3,654 GBP2023-03-31
Debtors
88,365 GBP2024-03-31
71,345 GBP2023-03-31
Cash at bank and in hand
19,532 GBP2024-03-31
20 GBP2023-03-31
Current Assets
107,897 GBP2024-03-31
71,365 GBP2023-03-31
Creditors
Amounts falling due within one year
34,846 GBP2024-03-31
39,119 GBP2023-03-31
Net Current Assets/Liabilities
73,051 GBP2024-03-31
32,246 GBP2023-03-31
Total Assets Less Current Liabilities
75,381 GBP2024-03-31
35,900 GBP2023-03-31
Creditors
Amounts falling due after one year
11,874 GBP2024-03-31
18,710 GBP2023-03-31
Net Assets/Liabilities
63,507 GBP2024-03-31
17,190 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
63,427 GBP2024-03-31
17,110 GBP2023-03-31
Equity
63,507 GBP2024-03-31
17,190 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,311 GBP2024-03-31
8,362 GBP2023-03-31
Property, Plant & Equipment - Disposals
-5,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,089 GBP2024-03-31
4,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,317 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
175 GBP2023-03-31
Non-current
108 GBP2024-03-31
175 GBP2023-03-31
Trade Debtors/Trade Receivables
37,752 GBP2024-03-31
31,221 GBP2023-03-31
Amounts owed by group undertakings and participating interests
31,487 GBP2024-03-31
20,226 GBP2023-03-31
Other Debtors
19,126 GBP2024-03-31
19,898 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-03-31
8,593 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,353 GBP2024-03-31
6,013 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,847 GBP2024-03-31
13,509 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,176 GBP2024-03-31
8,716 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,046 GBP2024-03-31
623 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,874 GBP2024-03-31
18,710 GBP2023-03-31