Intangible Assets
72,000 GBP2024-03-31
72,000 GBP2023-03-31
Property, Plant & Equipment
4,393 GBP2024-03-31
4,800 GBP2023-03-31
Fixed Assets
76,393 GBP2024-03-31
76,800 GBP2023-03-31
Debtors
347,598 GBP2024-03-31
291,031 GBP2023-03-31
Cash at bank and in hand
244,192 GBP2024-03-31
114,577 GBP2023-03-31
Current Assets
591,790 GBP2024-03-31
405,608 GBP2023-03-31
Net Current Assets/Liabilities
413,378 GBP2024-03-31
337,432 GBP2023-03-31
Net Assets/Liabilities
489,771 GBP2024-03-31
414,232 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
72,000 GBP2024-03-31
72,000 GBP2023-03-31
Intangible Assets
Goodwill
72,000 GBP2024-03-31
72,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,990 GBP2024-03-31
4,800 GBP2023-03-31
Computers
1,190 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2023-04-01 ~ 2024-03-31
Computers
397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2024-03-31
Computers
397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,597 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,600 GBP2024-03-31
4,800 GBP2023-03-31
Computers
793 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
50,853 GBP2024-03-31
65,611 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
149,105 GBP2024-03-31
77,780 GBP2023-03-31
Debtors
Amounts falling due within one year
199,958 GBP2024-03-31
143,391 GBP2023-03-31
Other Debtors
Amounts falling due after one year
147,640 GBP2024-03-31
147,640 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
141,084 GBP2024-03-31
15,953 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,487 GBP2024-03-31
51,973 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,041 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-03-31
250 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31