Intangible Assets
137 GBP2024-03-31
1,666 GBP2023-04-30
Property, Plant & Equipment
8,049 GBP2024-03-31
10,263 GBP2023-04-30
Fixed Assets
8,186 GBP2024-03-31
11,929 GBP2023-04-30
Debtors
586,491 GBP2024-03-31
1,036,381 GBP2023-04-30
Cash at bank and in hand
724,170 GBP2024-03-31
89,110 GBP2023-04-30
Current Assets
1,310,661 GBP2024-03-31
1,125,491 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-491,324 GBP2024-03-31
-876,993 GBP2023-04-30
Net Current Assets/Liabilities
819,337 GBP2024-03-31
248,498 GBP2023-04-30
Total Assets Less Current Liabilities
827,523 GBP2024-03-31
260,427 GBP2023-04-30
Equity
Called up share capital
150,000 GBP2024-03-31
150,000 GBP2023-04-30
Retained earnings (accumulated losses)
677,523 GBP2024-03-31
110,427 GBP2023-04-30
Equity
827,523 GBP2024-03-31
260,427 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-03-31
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,863 GBP2024-03-31
28,334 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,529 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Net goodwill
137 GBP2024-03-31
1,666 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
26,607 GBP2024-03-31
23,290 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,558 GBP2024-03-31
13,027 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,531 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,049 GBP2024-03-31
10,263 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
268,411 GBP2024-03-31
360,838 GBP2023-04-30
Other Debtors
Amounts falling due within one year
318,080 GBP2024-03-31
675,543 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
586,491 GBP2024-03-31
1,036,381 GBP2023-04-30
Trade Creditors/Trade Payables
Current
105,957 GBP2024-03-31
85,356 GBP2023-04-30
Other Taxation & Social Security Payable
Current
179,499 GBP2024-03-31
36,819 GBP2023-04-30
Other Creditors
Current
205,868 GBP2024-03-31
754,818 GBP2023-04-30
Creditors
Current
491,324 GBP2024-03-31
876,993 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,126 GBP2024-03-31
9,126 GBP2023-04-30