Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2024-03-31
245,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,825 GBP2024-03-31
15,925 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
227,175 GBP2024-03-31
229,075 GBP2023-03-31
Intangible Assets
227,175 GBP2024-03-31
229,075 GBP2023-03-31
Property, Plant & Equipment
9,980 GBP2024-03-31
10,595 GBP2023-03-31
Fixed Assets
237,155 GBP2024-03-31
239,670 GBP2023-03-31
Debtors
89,701 GBP2024-03-31
73,414 GBP2023-03-31
Cash at bank and in hand
86,583 GBP2024-03-31
91,424 GBP2023-03-31
Current Assets
176,284 GBP2024-03-31
164,838 GBP2023-03-31
Creditors
Amounts falling due within one year
236,537 GBP2024-03-31
197,626 GBP2023-03-31
Net Current Assets/Liabilities
60,253 GBP2024-03-31
32,788 GBP2023-03-31
Total Assets Less Current Liabilities
176,902 GBP2024-03-31
206,882 GBP2023-03-31
Creditors
Amounts falling due after one year
127,261 GBP2024-03-31
164,403 GBP2023-03-31
Net Assets/Liabilities
49,641 GBP2024-03-31
42,479 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,541 GBP2024-03-31
42,379 GBP2023-03-31
Equity
49,641 GBP2024-03-31
42,479 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
260,000 GBP2024-03-31
245,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,825 GBP2024-03-31
15,925 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,954 GBP2024-03-31
12,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,857 GBP2024-03-31
25,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,311 GBP2024-03-31
5,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,877 GBP2024-03-31
14,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,643 GBP2024-03-31
7,309 GBP2023-03-31
Trade Debtors/Trade Receivables
73,397 GBP2024-03-31
66,522 GBP2023-03-31
Other Debtors
16,304 GBP2024-03-31
6,892 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,104 GBP2024-03-31
33,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,097 GBP2024-03-31
94,178 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,087 GBP2024-03-31
2,133 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,651 GBP2024-03-31
38,590 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,292 GBP2024-03-31
29,225 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
127,261 GBP2024-03-31
164,403 GBP2023-03-31