Intangible Assets
19,100 GBP2024-03-31
42,200 GBP2023-03-31
Property, Plant & Equipment
14,210 GBP2024-03-31
15,686 GBP2023-03-31
Fixed Assets
33,310 GBP2024-03-31
57,886 GBP2023-03-31
Debtors
169,441 GBP2024-03-31
66,081 GBP2023-03-31
Cash at bank and in hand
282,112 GBP2024-03-31
254,579 GBP2023-03-31
Current Assets
451,553 GBP2024-03-31
320,660 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-209,977 GBP2024-03-31
-141,812 GBP2023-03-31
Net Current Assets/Liabilities
241,576 GBP2024-03-31
178,848 GBP2023-03-31
Total Assets Less Current Liabilities
274,886 GBP2024-03-31
236,734 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,724 GBP2024-03-31
-35,937 GBP2023-03-31
Net Assets/Liabilities
236,185 GBP2024-03-31
197,237 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
234,185 GBP2024-03-31
195,237 GBP2023-03-31
Equity
236,185 GBP2024-03-31
197,237 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
115,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,400 GBP2024-03-31
73,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
19,100 GBP2024-03-31
42,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
23,403 GBP2024-03-31
22,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,193 GBP2024-03-31
7,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,210 GBP2024-03-31
15,686 GBP2023-03-31
Amounts Owed By Related Parties
130,000 GBP2024-03-31
Current
1,718 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,441 GBP2024-03-31
64,363 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
169,441 GBP2024-03-31
66,081 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,387 GBP2024-03-31
5,730 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,509 GBP2024-03-31
10,563 GBP2023-03-31
Other Taxation & Social Security Payable
Current
120,970 GBP2024-03-31
91,518 GBP2023-03-31
Other Creditors
Current
63,111 GBP2024-03-31
34,001 GBP2023-03-31
Creditors
Current
209,977 GBP2024-03-31
141,812 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,724 GBP2024-03-31
35,937 GBP2023-03-31