Intangible Assets
85,336 GBP2024-03-31
98,558 GBP2023-03-31
Property, Plant & Equipment
5,131 GBP2024-03-31
6,583 GBP2023-03-31
Fixed Assets
90,467 GBP2024-03-31
105,141 GBP2023-03-31
Debtors
45,840 GBP2024-03-31
57,953 GBP2023-03-31
Cash at bank and in hand
88,099 GBP2024-03-31
206,712 GBP2023-03-31
Current Assets
133,939 GBP2024-03-31
264,665 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,622 GBP2024-03-31
-113,088 GBP2023-03-31
Net Current Assets/Liabilities
71,317 GBP2024-03-31
151,577 GBP2023-03-31
Total Assets Less Current Liabilities
161,784 GBP2024-03-31
256,718 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2024-03-31
-28,246 GBP2023-03-31
Net Assets/Liabilities
142,617 GBP2024-03-31
228,472 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
99,905 GBP2024-03-31
99,905 GBP2023-03-31
Capital redemption reserve
95 GBP2024-03-31
95 GBP2023-03-31
Retained earnings (accumulated losses)
42,517 GBP2024-03-31
128,372 GBP2023-03-31
Equity
142,617 GBP2024-03-31
228,472 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-03-31
Other than goodwill
32,220 GBP2023-03-31
Intangible Assets - Gross Cost
432,220 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,000 GBP2024-03-31
320,000 GBP2023-03-31
Other than goodwill
16,884 GBP2024-03-31
13,662 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
346,884 GBP2024-03-31
333,662 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
3,222 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,222 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
70,000 GBP2024-03-31
80,000 GBP2023-03-31
Other than goodwill
15,336 GBP2024-03-31
18,558 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,624 GBP2024-03-31
9,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,493 GBP2024-03-31
2,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,131 GBP2024-03-31
6,583 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,628 GBP2024-03-31
38,128 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,212 GBP2024-03-31
19,825 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,840 GBP2024-03-31
57,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,906 GBP2024-03-31
11,612 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
24,971 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,865 GBP2024-03-31
22,686 GBP2023-03-31
Other Creditors
Current
14,851 GBP2024-03-31
53,819 GBP2023-03-31
Creditors
Current
62,622 GBP2024-03-31
113,088 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-03-31
28,246 GBP2023-03-31