Property, Plant & Equipment
2,080 GBP2024-03-31
26 GBP2023-03-31
Cash at bank and in hand
126,253 GBP2024-03-31
161,871 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
199,962 GBP2024-03-31
212,888 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
637,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
637,500 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
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
7,262 GBP2024-03-31
7,515 GBP2023-03-31
Computers
20,713 GBP2024-03-31
24,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,976 GBP2024-03-31
32,392 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-253 GBP2023-04-01 ~ 2024-03-31
Computers
-7,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
7,262 GBP2024-03-31
7,490 GBP2023-03-31
Computers
18,634 GBP2024-03-31
24,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,896 GBP2024-03-31
32,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Computers
1,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-253 GBP2023-04-01 ~ 2024-03-31
Computers
-7,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
25 GBP2023-03-31
Computers
2,079 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,067 GBP2024-03-31
49,855 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
205,807 GBP2024-03-31
212,595 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
9,891 GBP2024-03-31
37,311 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,633 GBP2024-03-31
45,595 GBP2023-03-31
Creditors
Current
122,157 GBP2024-03-31
139,931 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,000 GBP2024-03-31
42,000 GBP2023-03-31