Intangible Assets
50,000 GBP2023-03-31
Property, Plant & Equipment
1,610 GBP2024-03-31
2,195 GBP2023-03-31
Fixed Assets
1,610 GBP2024-03-31
52,195 GBP2023-03-31
Debtors
961,779 GBP2024-03-31
881,218 GBP2023-03-31
Cash at bank and in hand
117,417 GBP2024-03-31
124,301 GBP2023-03-31
Current Assets
1,079,196 GBP2024-03-31
1,005,519 GBP2023-03-31
Creditors
Current
70,509 GBP2024-03-31
55,257 GBP2023-03-31
Net Current Assets/Liabilities
1,008,687 GBP2024-03-31
950,262 GBP2023-03-31
Total Assets Less Current Liabilities
1,010,297 GBP2024-03-31
1,002,457 GBP2023-03-31
Net Assets/Liabilities
1,009,895 GBP2024-03-31
1,001,908 GBP2023-03-31
Equity
Called up share capital
940 GBP2024-03-31
940 GBP2023-03-31
Retained earnings (accumulated losses)
1,008,955 GBP2024-03-31
1,000,968 GBP2023-03-31
Equity
1,009,895 GBP2024-03-31
1,001,908 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-03-31
450,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,226 GBP2023-03-31
Computers
374 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,673 GBP2024-03-31
5,155 GBP2023-03-31
Computers
317 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,990 GBP2024-03-31
5,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
518 GBP2023-04-01 ~ 2024-03-31
Computers
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,553 GBP2024-03-31
2,071 GBP2023-03-31
Computers
57 GBP2024-03-31
124 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,045 GBP2024-03-31
4,050 GBP2023-03-31
Other Debtors
Current
876,837 GBP2024-03-31
818,094 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
18,928 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
961,779 GBP2024-03-31
Current, Amounts falling due within one year
881,218 GBP2023-03-31
Trade Creditors/Trade Payables
Current
256 GBP2024-03-31
856 GBP2023-03-31
Corporation Tax Payable
Current
46,799 GBP2024-03-31
4,699 GBP2023-03-31
Other Taxation & Social Security Payable
Current
677 GBP2024-03-31
Accrued Liabilities
Current
2,435 GBP2024-03-31
3,205 GBP2023-03-31