Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2 GBP2024-03-31
3 GBP2023-03-31
Debtors
206,075 GBP2024-03-31
347,068 GBP2023-03-31
Cash at bank and in hand
2,102,663 GBP2024-03-31
1,401,008 GBP2023-03-31
Current Assets
2,308,738 GBP2024-03-31
1,748,076 GBP2023-03-31
Net Current Assets/Liabilities
2,086,375 GBP2024-03-31
1,577,809 GBP2023-03-31
Total Assets Less Current Liabilities
2,086,377 GBP2024-03-31
1,577,812 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,086,277 GBP2024-03-31
1,577,712 GBP2023-03-31
1,116,036 GBP2022-03-31
Equity
2,086,377 GBP2024-03-31
1,577,812 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
508,565 GBP2023-04-01 ~ 2024-03-31
461,676 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
508,565 GBP2023-04-01 ~ 2024-03-31
461,676 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,999,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
66,154 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-66,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
66,153 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-66,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
1 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Non-current
35,189 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
126,942 GBP2024-03-31
105,035 GBP2023-03-31
Other Debtors
Amounts falling due within one year
79,133 GBP2024-03-31
242,033 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
206,075 GBP2024-03-31
347,068 GBP2023-03-31
Corporation Tax Payable
Current
162,554 GBP2024-03-31
109,020 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,559 GBP2024-03-31
20,547 GBP2023-03-31
Other Creditors
Current
37,250 GBP2024-03-31
40,700 GBP2023-03-31
Creditors
Current
222,363 GBP2024-03-31
170,267 GBP2023-03-31