Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,395 GBP2024-03-31
317 GBP2023-03-31
Fixed Assets
1,396 GBP2024-03-31
318 GBP2023-03-31
Debtors
37,657 GBP2024-03-31
Cash at bank and in hand
52,240 GBP2024-03-31
38,496 GBP2023-03-31
Current Assets
89,897 GBP2024-03-31
38,496 GBP2023-03-31
Net Current Assets/Liabilities
65,541 GBP2024-03-31
13,597 GBP2023-03-31
Net Assets/Liabilities
66,937 GBP2024-03-31
13,915 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
18,129 GBP2024-03-31
18,129 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,128 GBP2024-03-31
18,128 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,427 GBP2024-03-31
5,427 GBP2023-03-31
Computers
9,115 GBP2024-03-31
7,627 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,542 GBP2024-03-31
13,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,189 GBP2024-03-31
5,110 GBP2023-03-31
Computers
7,958 GBP2024-03-31
7,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,147 GBP2024-03-31
12,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2023-04-01 ~ 2024-03-31
Computers
331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2024-03-31
317 GBP2023-03-31
Computers
1,157 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,657 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,001 GBP2024-03-31
10,545 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,855 GBP2024-03-31
14,354 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-03-31
Advances or credits given to directors
6,855 GBP2024-03-31
14,355 GBP2023-03-31
Advances or credits made to directors during the period
52,587 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
60,087 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31