Intangible Assets
233,924 GBP2024-03-31
252,104 GBP2023-03-31
Property, Plant & Equipment
44,717 GBP2024-03-31
9,484 GBP2023-03-31
Fixed Assets
278,641 GBP2024-03-31
261,588 GBP2023-03-31
Debtors
16,527 GBP2024-03-31
6,113 GBP2023-03-31
Cash at bank and in hand
260,776 GBP2024-03-31
305,731 GBP2023-03-31
Current Assets
277,303 GBP2024-03-31
311,844 GBP2023-03-31
Creditors
Current
165,957 GBP2024-03-31
243,437 GBP2023-03-31
Net Current Assets/Liabilities
111,346 GBP2024-03-31
68,407 GBP2023-03-31
Total Assets Less Current Liabilities
389,987 GBP2024-03-31
329,995 GBP2023-03-31
Creditors
Non-current
-12,424 GBP2024-03-31
-26,283 GBP2023-03-31
Net Assets/Liabilities
366,384 GBP2024-03-31
302,159 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
366,284 GBP2024-03-31
302,059 GBP2023-03-31
Equity
366,384 GBP2024-03-31
302,159 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
363,599 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,675 GBP2024-03-31
111,495 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,180 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
233,924 GBP2024-03-31
252,104 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,656 GBP2024-03-31
30,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,939 GBP2024-03-31
20,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
44,717 GBP2024-03-31
9,484 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,527 GBP2024-03-31
Current, Amounts falling due within one year
6,113 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,015 GBP2024-03-31
30,328 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,670 GBP2024-03-31
61,564 GBP2023-03-31
Other Creditors
Current
77,272 GBP2024-03-31
151,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,424 GBP2024-03-31
26,283 GBP2023-03-31