Intangible Assets
383,146 GBP2024-03-31
Property, Plant & Equipment
6,763 GBP2024-03-31
Fixed Assets
389,909 GBP2024-03-31
Debtors
Current
592,374 GBP2024-03-31
1 GBP2023-03-20
Cash at bank and in hand
44,543 GBP2024-03-31
Current Assets
636,917 GBP2024-03-31
1 GBP2023-03-20
Net Current Assets/Liabilities
-109,629 GBP2024-03-31
1 GBP2023-03-20
Total Assets Less Current Liabilities
280,280 GBP2024-03-31
1 GBP2023-03-20
Net Assets/Liabilities
-18,053 GBP2024-03-31
1 GBP2023-03-20
Average Number of Employees
402023-03-21 ~ 2024-03-31
02022-03-21 ~ 2023-03-20
Intangible Assets - Gross Cost
Goodwill
425,718 GBP2024-03-31
Intangible Assets - Gross Cost
425,718 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
42,572 GBP2023-03-21 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42,572 GBP2023-03-21 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,572 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,572 GBP2024-03-31
Intangible Assets
Goodwill
383,146 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,145 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,382 GBP2023-03-21 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,382 GBP2023-03-21 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,382 GBP2024-03-31
Property, Plant & Equipment
Office equipment
6,763 GBP2024-03-31
Trade Debtors/Trade Receivables
46,222 GBP2024-03-31
Other Debtors
1 GBP2023-03-20
Prepayments
114,510 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
592,374 GBP2024-03-31
1 GBP2023-03-20
Total Borrowings
Current, Amounts falling due within one year
193,358 GBP2024-03-31
Non-current, Amounts falling due after one year
148,333 GBP2024-03-31
Bank Borrowings
Non-current
48,333 GBP2024-03-31
Other Remaining Borrowings
Non-current
100,000 GBP2024-03-31
Total Borrowings
Non-current
148,333 GBP2024-03-31
Bank Borrowings
Current
20,000 GBP2024-03-31
Other Remaining Borrowings
Current
173,358 GBP2024-03-31
Total Borrowings
Current
193,358 GBP2024-03-31