Intangible Assets
100,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment
12,687 GBP2024-03-31
22,156 GBP2023-03-31
Fixed Assets
112,687 GBP2024-03-31
172,156 GBP2023-03-31
Debtors
Current
122,941 GBP2024-03-31
214,343 GBP2023-03-31
Cash at bank and in hand
201,593 GBP2024-03-31
107,740 GBP2023-03-31
Current Assets
324,534 GBP2024-03-31
322,083 GBP2023-03-31
Net Current Assets/Liabilities
217,700 GBP2024-03-31
249,853 GBP2023-03-31
Total Assets Less Current Liabilities
330,387 GBP2024-03-31
422,009 GBP2023-03-31
Net Assets/Liabilities
327,215 GBP2024-03-31
416,470 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets
Goodwill
100,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,870 GBP2024-03-31
15,870 GBP2023-03-31
Office equipment
32,858 GBP2024-03-31
32,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,728 GBP2024-03-31
48,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,364 GBP2024-03-31
6,465 GBP2023-03-31
Office equipment
26,677 GBP2024-03-31
20,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,041 GBP2024-03-31
26,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,899 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,506 GBP2024-03-31
9,405 GBP2023-03-31
Office equipment
6,181 GBP2024-03-31
12,751 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,801 GBP2024-03-31
170,793 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,709 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
122,941 GBP2024-03-31
214,343 GBP2023-03-31