Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,500 GBP2024-03-31
147,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
137,500 GBP2024-03-31
152,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,350 GBP2024-03-31
1,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
275 GBP2024-03-31
412 GBP2023-03-31
Intangible Assets
137,500 GBP2024-03-31
152,500 GBP2023-03-31
Property, Plant & Equipment
275 GBP2024-03-31
412 GBP2023-03-31
Fixed Assets
137,775 GBP2024-03-31
152,912 GBP2023-03-31
Debtors
782,445 GBP2024-03-31
655,210 GBP2023-03-31
Cash at bank and in hand
222,773 GBP2024-03-31
192,690 GBP2023-03-31
Current Assets
1,005,218 GBP2024-03-31
847,900 GBP2023-03-31
Creditors
Amounts falling due within one year
674,902 GBP2024-03-31
629,986 GBP2023-03-31
Net Current Assets/Liabilities
330,316 GBP2024-03-31
217,914 GBP2023-03-31
Total Assets Less Current Liabilities
468,091 GBP2024-03-31
370,826 GBP2023-03-31
Net Assets/Liabilities
468,022 GBP2024-03-31
370,723 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
467,922 GBP2024-03-31
370,623 GBP2023-03-31
Equity
468,022 GBP2024-03-31
370,723 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
162,500 GBP2024-03-31
147,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,350 GBP2024-03-31
1,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
781,615 GBP2024-03-31
652,392 GBP2023-03-31
Other Debtors
830 GBP2024-03-31
2,818 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
429,516 GBP2024-03-31
279,432 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
51,708 GBP2024-03-31
35,357 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
143,632 GBP2024-03-31
191,716 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,046 GBP2024-03-31
123,481 GBP2023-03-31