Intangible Assets
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment
1,353 GBP2024-03-31
1,903 GBP2023-03-31
Fixed Assets
5,353 GBP2024-03-31
6,903 GBP2023-03-31
Debtors
35,005 GBP2024-03-31
3,490 GBP2023-03-31
Cash at bank and in hand
7,171 GBP2024-03-31
4,253 GBP2023-03-31
Current Assets
42,176 GBP2024-03-31
7,743 GBP2023-03-31
Net Current Assets/Liabilities
17,383 GBP2024-03-31
-563 GBP2023-03-31
Total Assets Less Current Liabilities
22,736 GBP2024-03-31
6,340 GBP2023-03-31
Net Assets/Liabilities
22,736 GBP2024-03-31
6,319 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,280 GBP2024-03-31
4,280 GBP2023-03-31
Computers
6,175 GBP2024-03-31
6,026 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,455 GBP2024-03-31
10,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,100 GBP2024-03-31
2,444 GBP2023-03-31
Computers
6,002 GBP2024-03-31
5,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,102 GBP2024-03-31
8,403 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
656 GBP2023-04-01 ~ 2024-03-31
Computers
43 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,180 GBP2024-03-31
1,836 GBP2023-03-31
Computers
173 GBP2024-03-31
67 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,657 GBP2024-03-31
3,490 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
348 GBP2024-03-31
Debtors
Amounts falling due within one year
35,005 GBP2024-03-31
3,490 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,595 GBP2024-03-31
1,488 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,108 GBP2024-03-31
6,318 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
9,000 GBP2024-03-31
500 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31