Intangible Assets
151 GBP2024-03-31
790 GBP2023-03-31
Property, Plant & Equipment
2,817 GBP2024-03-31
5,764 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
3,068 GBP2024-03-31
6,554 GBP2023-03-31
Debtors
228,733 GBP2024-03-31
20,694 GBP2023-03-31
Cash at bank and in hand
306,412 GBP2024-03-31
188,018 GBP2023-03-31
Current Assets
535,145 GBP2024-03-31
208,712 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-253,195 GBP2024-03-31
-141,905 GBP2023-03-31
Net Current Assets/Liabilities
281,950 GBP2024-03-31
66,807 GBP2023-03-31
Total Assets Less Current Liabilities
285,018 GBP2024-03-31
73,361 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-147,741 GBP2024-03-31
-24,114 GBP2023-03-31
Net Assets/Liabilities
137,277 GBP2024-03-31
49,247 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
137,177 GBP2024-03-31
49,147 GBP2023-03-31
Equity
137,277 GBP2024-03-31
49,247 GBP2023-03-31
Average Number of Employees
1062023-04-01 ~ 2024-03-31
782022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
218,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
217,849 GBP2024-03-31
217,210 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
639 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
151 GBP2024-03-31
790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,122 GBP2024-03-31
27,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,817 GBP2024-03-31
5,764 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,746 GBP2024-03-31
16,494 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
221,787 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
4,200 GBP2024-03-31
4,200 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
228,733 GBP2024-03-31
20,694 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
75,393 GBP2024-03-31
9,908 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,779 GBP2024-03-31
53,646 GBP2023-03-31
Corporation Tax Payable
Current
83,872 GBP2024-03-31
45,108 GBP2023-03-31
Other Creditors
Current
7,008 GBP2024-03-31
2,188 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
34,143 GBP2024-03-31
31,055 GBP2023-03-31
Creditors
Current
253,195 GBP2024-03-31
141,905 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
147,741 GBP2024-03-31
24,114 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
573,394 GBP2024-03-31
622,635 GBP2023-03-31