Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
6,504 GBP2024-03-31
2,892 GBP2023-03-31
Fixed Assets
6,505 GBP2024-03-31
2,893 GBP2023-03-31
Debtors
3,190,890 GBP2024-03-31
2,260,321 GBP2023-03-31
Cash at bank and in hand
6,019 GBP2024-03-31
216,531 GBP2023-03-31
Current Assets
3,196,909 GBP2024-03-31
2,476,852 GBP2023-03-31
Creditors
Current
1,947,972 GBP2024-03-31
1,071,045 GBP2023-03-31
Net Current Assets/Liabilities
1,248,937 GBP2024-03-31
1,405,807 GBP2023-03-31
Total Assets Less Current Liabilities
1,255,442 GBP2024-03-31
1,408,700 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,255,342 GBP2024-03-31
1,408,600 GBP2023-03-31
Equity
1,255,442 GBP2024-03-31
1,408,700 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
999,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,791 GBP2024-03-31
5,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,287 GBP2024-03-31
2,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,504 GBP2024-03-31
2,892 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
423,271 GBP2024-03-31
Current, Amounts falling due within one year
425,167 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,767,619 GBP2024-03-31
Current, Amounts falling due within one year
1,835,154 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,190,890 GBP2024-03-31
Current, Amounts falling due within one year
2,260,321 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,194,024 GBP2024-03-31
740,414 GBP2023-03-31
Other Taxation & Social Security Payable
Current
113,118 GBP2024-03-31
164,437 GBP2023-03-31
Other Creditors
Current
640,830 GBP2024-03-31
166,194 GBP2023-03-31