Intangible Assets
13,000 GBP2023-03-31
Property, Plant & Equipment
37,286 GBP2024-03-31
39,394 GBP2023-03-31
Fixed Assets
37,286 GBP2024-03-31
52,394 GBP2023-03-31
Debtors
431,454 GBP2024-03-31
441,492 GBP2023-03-31
Cash at bank and in hand
222,882 GBP2024-03-31
447,543 GBP2023-03-31
Current Assets
654,336 GBP2024-03-31
889,035 GBP2023-03-31
Net Current Assets/Liabilities
473,363 GBP2024-03-31
756,512 GBP2023-03-31
Total Assets Less Current Liabilities
510,649 GBP2024-03-31
808,906 GBP2023-03-31
Net Assets/Liabilities
508,210 GBP2024-03-31
805,940 GBP2023-03-31
Equity
Called up share capital
66 GBP2024-03-31
99 GBP2023-03-31
Capital redemption reserve
33 GBP2024-03-31
Retained earnings (accumulated losses)
508,111 GBP2024-03-31
805,841 GBP2023-03-31
Equity
508,210 GBP2024-03-31
805,940 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
166,580 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
166,580 GBP2024-03-31
153,580 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,530 GBP2024-03-31
27,530 GBP2023-03-31
Furniture and fittings
8,982 GBP2024-03-31
7,041 GBP2023-03-31
Computers
28,018 GBP2024-03-31
32,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,530 GBP2024-03-31
66,972 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,987 GBP2024-03-31
3,938 GBP2023-03-31
Computers
22,257 GBP2024-03-31
23,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,244 GBP2024-03-31
27,578 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,049 GBP2023-04-01 ~ 2024-03-31
Computers
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
27,530 GBP2024-03-31
27,530 GBP2023-03-31
Furniture and fittings
3,995 GBP2024-03-31
3,103 GBP2023-03-31
Computers
5,761 GBP2024-03-31
8,761 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
187,845 GBP2024-03-31
190,035 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,278 GBP2024-03-31
6,278 GBP2023-03-31
Prepayments
Current
237,331 GBP2024-03-31
245,179 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
431,454 GBP2024-03-31
441,492 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,962 GBP2024-03-31
Corporation Tax Payable
Current
73,571 GBP2024-03-31
51,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,195 GBP2024-03-31
6,171 GBP2023-03-31
Accrued Liabilities
Current
9,858 GBP2024-03-31
12,439 GBP2023-03-31