Intangible Assets
37,399 GBP2024-03-31
87,830 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
2,107 GBP2023-03-31
Fixed Assets
37,399 GBP2024-03-31
89,937 GBP2023-03-31
Debtors
42,492 GBP2024-03-31
16,729 GBP2023-03-31
Cash at bank and in hand
220,157 GBP2024-03-31
121,536 GBP2023-03-31
Current Assets
262,649 GBP2024-03-31
138,265 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,688 GBP2023-03-31
Net Current Assets/Liabilities
90,146 GBP2024-03-31
21,577 GBP2023-03-31
Total Assets Less Current Liabilities
127,545 GBP2024-03-31
111,514 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,500 GBP2024-03-31
Net Assets/Liabilities
96,045 GBP2024-03-31
58,487 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
95,945 GBP2024-03-31
58,387 GBP2023-03-31
531 GBP2022-03-31
Equity
96,045 GBP2024-03-31
58,487 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,558 GBP2023-04-01 ~ 2024-03-31
57,856 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
57,558 GBP2023-04-01 ~ 2024-03-31
57,856 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
252,154 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,755 GBP2024-03-31
164,324 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,431 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
37,399 GBP2024-03-31
87,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,501 GBP2024-03-31
12,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
2,107 GBP2023-03-31
Amounts Owed By Related Parties
39,301 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,191 GBP2024-03-31
16,729 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
42,492 GBP2024-03-31
Current, Amounts falling due within one year
16,729 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,429 GBP2024-03-31
21,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,281 GBP2024-03-31
32,646 GBP2023-03-31
Corporation Tax Payable
Current
36,890 GBP2024-03-31
27,738 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,176 GBP2024-03-31
12,260 GBP2023-03-31
Other Creditors
Current
37,727 GBP2024-03-31
23,044 GBP2023-03-31
Creditors
Current
172,503 GBP2024-03-31
116,688 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,500 GBP2024-03-31
52,500 GBP2023-03-31