Intangible Assets
0 GBP2024-03-31
52,803 GBP2023-03-31
Property, Plant & Equipment
2,384 GBP2024-03-31
3,950 GBP2023-03-31
Fixed Assets
2,384 GBP2024-03-31
56,753 GBP2023-03-31
Debtors
297,830 GBP2024-03-31
134,551 GBP2023-03-31
Cash at bank and in hand
20,681 GBP2024-03-31
26,306 GBP2023-03-31
Current Assets
318,511 GBP2024-03-31
160,857 GBP2023-03-31
Net Current Assets/Liabilities
234,519 GBP2024-03-31
116,023 GBP2023-03-31
Total Assets Less Current Liabilities
236,903 GBP2024-03-31
172,776 GBP2023-03-31
Net Assets/Liabilities
236,307 GBP2024-03-31
172,025 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
236,207 GBP2024-03-31
171,925 GBP2023-03-31
Equity
236,307 GBP2024-03-31
172,025 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
528,031 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
528,031 GBP2024-03-31
475,228 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,803 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
52,803 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
166,395 GBP2024-03-31
164,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
164,011 GBP2024-03-31
160,499 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,384 GBP2024-03-31
3,950 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,766 GBP2024-03-31
21,060 GBP2023-03-31
Other Debtors
Amounts falling due within one year
273,064 GBP2024-03-31
113,491 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
297,830 GBP2024-03-31
134,551 GBP2023-03-31
Corporation Tax Payable
Current
77,358 GBP2024-03-31
42,201 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,962 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
3,672 GBP2024-03-31
2,633 GBP2023-03-31
Creditors
Current
83,992 GBP2024-03-31
44,834 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,727 GBP2024-03-31
20,578 GBP2023-03-31