Intangible Assets
470,000 GBP2024-03-31
Property, Plant & Equipment
5,355 GBP2024-03-31
6,300 GBP2023-03-31
Fixed Assets
475,355 GBP2024-03-31
6,300 GBP2023-03-31
Debtors
Current
250,879 GBP2024-03-31
594,527 GBP2023-03-31
Cash at bank and in hand
209,742 GBP2024-03-31
133,359 GBP2023-03-31
Current Assets
460,621 GBP2024-03-31
727,886 GBP2023-03-31
Net Current Assets/Liabilities
329,412 GBP2024-03-31
602,297 GBP2023-03-31
Total Assets Less Current Liabilities
804,767 GBP2024-03-31
608,597 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-102,000 GBP2024-03-31
Net Assets/Liabilities
701,696 GBP2024-03-31
606,530 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
945 GBP2023-04-01 ~ 2024-03-31
3,934 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
470,000 GBP2024-03-31
Intangible Assets - Gross Cost
470,000 GBP2024-03-31
Intangible Assets
Goodwill
470,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,485 GBP2024-03-31
23,485 GBP2023-03-31
Motor vehicles
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Other
336 GBP2024-03-31
336 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,321 GBP2024-03-31
32,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,130 GBP2024-03-31
17,185 GBP2023-03-31
Motor vehicles
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Other
336 GBP2024-03-31
336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,966 GBP2024-03-31
26,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,355 GBP2024-03-31
6,300 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
236,279 GBP2024-03-31
257,877 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,095 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
250,879 GBP2024-03-31
594,527 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
102,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
102,000 GBP2024-03-31
Director Remuneration
145,520 GBP2023-04-01 ~ 2024-03-31
141,770 GBP2022-04-01 ~ 2023-03-31