Called-up share capital not yet paid and not classified as a current asset
-1 GBP2024-03-31
-1 GBP2023-03-31
Intangible Assets
3,990 GBP2024-03-31
5,985 GBP2023-03-31
Property, Plant & Equipment
1,362 GBP2024-03-31
1,827 GBP2023-03-31
Fixed Assets
5,352 GBP2024-03-31
7,812 GBP2023-03-31
Debtors
3,657 GBP2024-03-31
2,136 GBP2023-03-31
Cash at bank and in hand
2,240 GBP2024-03-31
22,194 GBP2023-03-31
Current Assets
5,897 GBP2024-03-31
24,330 GBP2023-03-31
Net Current Assets/Liabilities
4,450 GBP2024-03-31
13,520 GBP2023-03-31
Net Assets/Liabilities
9,801 GBP2024-03-31
21,331 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
19,950 GBP2024-03-31
19,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,960 GBP2024-03-31
13,965 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,995 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,990 GBP2024-03-31
5,985 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,962 GBP2024-03-31
4,962 GBP2023-03-31
Computers
1,253 GBP2024-03-31
1,253 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,215 GBP2024-03-31
6,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,893 GBP2024-03-31
3,626 GBP2023-03-31
Computers
960 GBP2024-03-31
762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,853 GBP2024-03-31
4,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2023-04-01 ~ 2024-03-31
Computers
198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,069 GBP2024-03-31
1,336 GBP2023-03-31
Computers
293 GBP2024-03-31
491 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,008 GBP2024-03-31
2,136 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,649 GBP2024-03-31
Debtors
Amounts falling due within one year
3,657 GBP2024-03-31
2,136 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
886 GBP2024-03-31
4,943 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123 GBP2024-03-31
139 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
438 GBP2024-03-31
2,809 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,023 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,896 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31