Intangible Assets
96,429 GBP2023-03-31
Property, Plant & Equipment
2,088 GBP2024-03-31
2,052 GBP2023-03-31
Fixed Assets
2,088 GBP2024-03-31
98,481 GBP2023-03-31
Debtors
970,685 GBP2024-03-31
878,284 GBP2023-03-31
Cash at bank and in hand
240 GBP2024-03-31
885 GBP2023-03-31
Current Assets
970,925 GBP2024-03-31
879,169 GBP2023-03-31
Creditors
Current
737,928 GBP2024-03-31
643,521 GBP2023-03-31
Net Current Assets/Liabilities
232,997 GBP2024-03-31
235,648 GBP2023-03-31
Total Assets Less Current Liabilities
235,085 GBP2024-03-31
334,129 GBP2023-03-31
Net Assets/Liabilities
34,785 GBP2024-03-31
50,822 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,685 GBP2024-03-31
50,722 GBP2023-03-31
Equity
34,785 GBP2024-03-31
50,822 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,350,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,350,000 GBP2024-03-31
1,253,571 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
96,429 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
96,429 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,203 GBP2024-03-31
42,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,115 GBP2024-03-31
40,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,088 GBP2024-03-31
2,052 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
587,686 GBP2024-03-31
Amounts falling due within one year, Current
513,450 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
382,999 GBP2024-03-31
Amounts falling due within one year, Current
364,834 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
970,685 GBP2024-03-31
Amounts falling due within one year, Current
878,284 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
79,522 GBP2024-03-31
Trade Creditors/Trade Payables
Current
236,881 GBP2024-03-31
247,820 GBP2023-03-31
Corporation Tax Payable
Current
121,166 GBP2024-03-31
86,096 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,859 GBP2024-03-31
19,468 GBP2023-03-31
Other Creditors
Current
1,193 GBP2024-03-31
1,336 GBP2023-03-31