Intangible Assets
51,353 GBP2024-03-31
70,653 GBP2023-03-31
Fixed Assets
51,353 GBP2024-03-31
70,653 GBP2023-03-31
Debtors
546,132 GBP2024-03-31
377,626 GBP2023-03-31
Cash at bank and in hand
10,286 GBP2024-03-31
10,200 GBP2023-03-31
Current Assets
556,418 GBP2024-03-31
387,826 GBP2023-03-31
Creditors
Current
476,207 GBP2024-03-31
316,702 GBP2023-03-31
Net Current Assets/Liabilities
80,211 GBP2024-03-31
71,124 GBP2023-03-31
Total Assets Less Current Liabilities
131,564 GBP2024-03-31
141,777 GBP2023-03-31
Creditors
Non-current
62,562 GBP2024-03-31
72,016 GBP2023-03-31
Net Assets/Liabilities
69,002 GBP2024-03-31
69,761 GBP2023-03-31
Equity
Called up share capital
293 GBP2024-03-31
293 GBP2023-03-31
Share premium
44,950 GBP2024-03-31
44,950 GBP2023-03-31
Retained earnings (accumulated losses)
23,759 GBP2024-03-31
24,518 GBP2023-03-31
Equity
69,002 GBP2024-03-31
69,761 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
191,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,597 GBP2024-03-31
121,297 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
51,353 GBP2024-03-31
70,653 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,410 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,351 GBP2024-03-31
Amounts falling due within one year, Current
20,734 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
66,570 GBP2024-03-31
Amounts falling due within one year, Current
66,570 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
546,132 GBP2024-03-31
Amounts falling due within one year, Current
377,626 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,065 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,557 GBP2024-03-31
29,967 GBP2023-03-31
Other Creditors
Current
-2 GBP2024-03-31
1,874 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,006 GBP2024-03-31
25,000 GBP2023-03-31
Other Creditors
Non-current
47,556 GBP2024-03-31
47,016 GBP2023-03-31