Intangible Assets
13,333 GBP2024-03-31
14,583 GBP2023-03-31
Property, Plant & Equipment
7,231 GBP2024-03-31
1,520 GBP2023-03-31
Fixed Assets
20,564 GBP2024-03-31
16,103 GBP2023-03-31
Debtors
651,268 GBP2024-03-31
574,636 GBP2023-03-31
Cash at bank and in hand
288,196 GBP2024-03-31
78,092 GBP2023-03-31
Current Assets
939,464 GBP2024-03-31
652,728 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-246,941 GBP2024-03-31
-170,278 GBP2023-03-31
Net Current Assets/Liabilities
692,523 GBP2024-03-31
482,450 GBP2023-03-31
Total Assets Less Current Liabilities
713,087 GBP2024-03-31
498,553 GBP2023-03-31
Net Assets/Liabilities
552,441 GBP2024-03-31
440,145 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
552,341 GBP2024-03-31
440,045 GBP2023-03-31
Equity
552,441 GBP2024-03-31
440,145 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,667 GBP2024-03-31
10,417 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,333 GBP2024-03-31
14,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,424 GBP2024-03-31
8,170 GBP2023-03-31
Computers
1,946 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,370 GBP2024-03-31
8,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,619 GBP2024-03-31
6,650 GBP2023-03-31
Computers
520 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,139 GBP2024-03-31
6,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
969 GBP2023-04-01 ~ 2024-03-31
Computers
520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,805 GBP2024-03-31
1,520 GBP2023-03-31
Computers
1,426 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
91,658 GBP2024-03-31
89,073 GBP2023-03-31
Other Debtors
Amounts falling due within one year
559,610 GBP2024-03-31
485,563 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
651,268 GBP2024-03-31
574,636 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,800 GBP2024-03-31
22,238 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,420 GBP2024-03-31
5,145 GBP2023-03-31
Corporation Tax Payable
Current
97,771 GBP2024-03-31
78,861 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,780 GBP2024-03-31
59,321 GBP2023-03-31
Other Creditors
Current
48,170 GBP2024-03-31
4,713 GBP2023-03-31
Creditors
Current
246,941 GBP2024-03-31
170,278 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
35,607 GBP2024-03-31
58,408 GBP2023-03-31
Other Creditors
Non-current
123,231 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
158,838 GBP2024-03-31
58,408 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,148 GBP2024-03-31
0 GBP2023-03-31