Average Number of Employees
272023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,745 GBP2024-03-31
3,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,316 GBP2024-03-31
8,422 GBP2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
6,316 GBP2024-03-31
8,422 GBP2023-03-31
Fixed Assets
6,317 GBP2024-03-31
8,423 GBP2023-03-31
Debtors
312,304 GBP2024-03-31
303,376 GBP2023-03-31
Cash at bank and in hand
94,534 GBP2024-03-31
121,089 GBP2023-03-31
Current Assets
406,838 GBP2024-03-31
424,465 GBP2023-03-31
Creditors
Amounts falling due within one year
89,418 GBP2024-03-31
145,540 GBP2023-03-31
Net Current Assets/Liabilities
317,420 GBP2024-03-31
278,925 GBP2023-03-31
Total Assets Less Current Liabilities
323,737 GBP2024-03-31
287,348 GBP2023-03-31
Creditors
Amounts falling due after one year
25,542 GBP2024-03-31
36,914 GBP2023-03-31
Net Assets/Liabilities
295,984 GBP2024-03-31
248,223 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
295,884 GBP2024-03-31
248,123 GBP2023-03-31
Equity
295,984 GBP2024-03-31
248,223 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,745 GBP2024-03-31
3,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,106 GBP2023-04-01 ~ 2024-03-31
Amounts owed by group undertakings and participating interests
295,701 GBP2024-03-31
303,376 GBP2023-03-31
Other Debtors
16,603 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,400 GBP2024-03-31
9,500 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
932 GBP2024-03-31
12,846 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,490 GBP2024-03-31
5,789 GBP2023-03-31
Other Creditors
Amounts falling due within one year
52,995 GBP2024-03-31
98,804 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,542 GBP2024-03-31
36,914 GBP2023-03-31