Intangible Assets
113,418 GBP2024-03-31
159,893 GBP2023-03-31
Property, Plant & Equipment
9,234 GBP2024-03-31
11,887 GBP2023-03-31
Fixed Assets
122,652 GBP2024-03-31
171,780 GBP2023-03-31
Debtors
349,021 GBP2024-03-31
415,590 GBP2023-03-31
Cash at bank and in hand
59,090 GBP2024-03-31
49,480 GBP2023-03-31
Current Assets
408,111 GBP2024-03-31
465,070 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-395,424 GBP2024-03-31
-441,101 GBP2023-03-31
Net Current Assets/Liabilities
12,687 GBP2024-03-31
23,969 GBP2023-03-31
Total Assets Less Current Liabilities
135,339 GBP2024-03-31
195,749 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,523 GBP2024-03-31
-59,129 GBP2023-03-31
Net Assets/Liabilities
116,671 GBP2024-03-31
134,333 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
116,670 GBP2024-03-31
134,332 GBP2023-03-31
Equity
116,671 GBP2024-03-31
134,333 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-142 GBP2023-04-01 ~ 2024-03-31
-1,191 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,529 GBP2023-04-01 ~ 2024-03-31
-177 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
86,864 GBP2023-04-01 ~ 2024-03-31
-21,638 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
618,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
504,582 GBP2024-03-31
458,107 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,475 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
113,418 GBP2024-03-31
159,893 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,963 GBP2024-03-31
12,963 GBP2023-03-31
Computers
46,102 GBP2024-03-31
42,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,065 GBP2024-03-31
55,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,662 GBP2024-03-31
11,064 GBP2023-03-31
Computers
38,169 GBP2024-03-31
32,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,831 GBP2024-03-31
43,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
598 GBP2023-04-01 ~ 2024-03-31
Computers
5,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,301 GBP2024-03-31
1,899 GBP2023-03-31
Computers
7,933 GBP2024-03-31
9,988 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
258,728 GBP2024-03-31
291,626 GBP2023-03-31
Other Debtors
Amounts falling due within one year
90,293 GBP2024-03-31
123,964 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
349,021 GBP2024-03-31
415,590 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,106 GBP2024-03-31
24,852 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,375 GBP2024-03-31
44,057 GBP2023-03-31
Corporation Tax Payable
Current
26,671 GBP2024-03-31
1,734 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,446 GBP2024-03-31
96,961 GBP2023-03-31
Other Creditors
Current
221,826 GBP2024-03-31
273,497 GBP2023-03-31
Creditors
Current
395,424 GBP2024-03-31
441,101 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,523 GBP2024-03-31
59,129 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,104 GBP2024-03-31
39,641 GBP2023-03-31