Intangible Assets
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Property, Plant & Equipment
11,278 GBP2024-03-31
12,866 GBP2023-03-31
Fixed Assets
43,278 GBP2024-03-31
44,866 GBP2023-03-31
Debtors
119,124 GBP2024-03-31
85,169 GBP2023-03-31
Cash at bank and in hand
265,556 GBP2024-03-31
225,407 GBP2023-03-31
Current Assets
384,680 GBP2024-03-31
310,576 GBP2023-03-31
Creditors
Current
106,317 GBP2024-03-31
71,320 GBP2023-03-31
Net Current Assets/Liabilities
278,363 GBP2024-03-31
239,256 GBP2023-03-31
Total Assets Less Current Liabilities
321,641 GBP2024-03-31
284,122 GBP2023-03-31
Net Assets/Liabilities
318,821 GBP2024-03-31
281,677 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
318,721 GBP2024-03-31
281,577 GBP2023-03-31
Equity
318,821 GBP2024-03-31
281,677 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
199,752 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,752 GBP2023-03-31
Intangible Assets
Net goodwill
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,043 GBP2024-03-31
20,043 GBP2023-03-31
Computers
19,755 GBP2024-03-31
18,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,798 GBP2024-03-31
38,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,498 GBP2024-03-31
9,784 GBP2023-03-31
Computers
17,022 GBP2024-03-31
15,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,520 GBP2024-03-31
25,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,714 GBP2023-04-01 ~ 2024-03-31
Computers
1,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,545 GBP2024-03-31
10,259 GBP2023-03-31
Computers
2,733 GBP2024-03-31
2,607 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,544 GBP2024-03-31
43,644 GBP2023-03-31
Other Debtors
Current
55,880 GBP2024-03-31
24,825 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
119,124 GBP2024-03-31
Amounts falling due within one year, Current
85,169 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,144 GBP2024-03-31
7,523 GBP2023-03-31
Corporation Tax Payable
Current
81,286 GBP2024-03-31
55,386 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,045 GBP2024-03-31
949 GBP2023-03-31
Other Creditors
Current
14,506 GBP2024-03-31
4,800 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,542 GBP2024-03-31
2,409 GBP2023-03-31