Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,915 GBP2024-03-31
3,246 GBP2023-03-31
Fixed Assets
1,916 GBP2024-03-31
3,247 GBP2023-03-31
Debtors
53,157 GBP2024-03-31
40,937 GBP2023-03-31
Cash at bank and in hand
298,092 GBP2024-03-31
337,751 GBP2023-03-31
Current Assets
351,249 GBP2024-03-31
378,688 GBP2023-03-31
Creditors
Current
23,069 GBP2024-03-31
31,211 GBP2023-03-31
Net Current Assets/Liabilities
328,180 GBP2024-03-31
347,477 GBP2023-03-31
Total Assets Less Current Liabilities
330,096 GBP2024-03-31
350,724 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
330,094 GBP2024-03-31
350,722 GBP2023-03-31
Equity
330,096 GBP2024-03-31
350,724 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
499,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,899 GBP2024-03-31
23,515 GBP2023-03-31
Computers
17,369 GBP2024-03-31
16,640 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,268 GBP2024-03-31
40,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,600 GBP2024-03-31
22,435 GBP2023-03-31
Computers
16,753 GBP2024-03-31
14,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,353 GBP2024-03-31
36,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,165 GBP2023-04-01 ~ 2024-03-31
Computers
2,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,299 GBP2024-03-31
1,080 GBP2023-03-31
Computers
616 GBP2024-03-31
2,166 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,314 GBP2024-03-31
11,429 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
40,843 GBP2024-03-31
29,508 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
53,157 GBP2024-03-31
40,937 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,634 GBP2024-03-31
2,018 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,338 GBP2024-03-31
20,836 GBP2023-03-31
Other Creditors
Current
5,097 GBP2024-03-31
8,357 GBP2023-03-31