Property, Plant & Equipment
1,410 GBP2024-03-31
1,852 GBP2023-03-31
Fixed Assets - Investments
25,125 GBP2024-03-31
25,125 GBP2023-03-31
Fixed Assets
26,535 GBP2024-03-31
26,977 GBP2023-03-31
Debtors
294,356 GBP2024-03-31
194,125 GBP2023-03-31
Cash at bank and in hand
143,166 GBP2024-03-31
203,488 GBP2023-03-31
Current Assets
437,522 GBP2024-03-31
397,613 GBP2023-03-31
Creditors
Current
129,101 GBP2024-03-31
72,375 GBP2023-03-31
Net Current Assets/Liabilities
308,421 GBP2024-03-31
325,238 GBP2023-03-31
Total Assets Less Current Liabilities
334,956 GBP2024-03-31
352,215 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
334,856 GBP2024-03-31
352,115 GBP2023-03-31
Equity
334,956 GBP2024-03-31
352,215 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,459,459 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,459,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,816 GBP2024-03-31
32,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,406 GBP2024-03-31
30,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,410 GBP2024-03-31
1,852 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
25,125 GBP2023-03-31
Other Investments Other Than Loans
25,125 GBP2024-03-31
25,125 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250,236 GBP2024-03-31
132,952 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
44,120 GBP2024-03-31
61,173 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
294,356 GBP2024-03-31
194,125 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,383 GBP2024-03-31
958 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,989 GBP2024-03-31
51,996 GBP2023-03-31
Other Creditors
Current
118,729 GBP2024-03-31
19,421 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,486 GBP2024-03-31
12,648 GBP2023-03-31
Between one and five year
9,486 GBP2023-03-31
All periods
9,486 GBP2024-03-31
22,134 GBP2023-03-31