Intangible Assets
27,486 GBP2024-03-31
31,464 GBP2023-03-31
Property, Plant & Equipment
2,443 GBP2024-03-31
2,089 GBP2023-03-31
Fixed Assets
29,929 GBP2024-03-31
33,553 GBP2023-03-31
Debtors
94,937 GBP2024-03-31
80,409 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
1,602 GBP2023-03-31
Current Assets
97,440 GBP2024-03-31
84,511 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-119,508 GBP2024-03-31
Net Current Assets/Liabilities
-22,068 GBP2024-03-31
-6,786 GBP2023-03-31
Total Assets Less Current Liabilities
7,861 GBP2024-03-31
26,767 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-42,657 GBP2024-03-31
-47,912 GBP2023-03-31
Net Assets/Liabilities
-32,012 GBP2024-03-31
-21,667 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-32,112 GBP2024-03-31
-21,767 GBP2023-03-31
Equity
-32,012 GBP2024-03-31
-21,667 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
47,500 GBP2024-03-31
47,500 GBP2023-03-31
Intangible Assets - Gross Cost
64,227 GBP2024-03-31
61,917 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,250 GBP2024-03-31
28,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,741 GBP2024-03-31
30,453 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,288 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
14,250 GBP2024-03-31
19,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,306 GBP2024-03-31
4,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,863 GBP2024-03-31
2,654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,443 GBP2024-03-31
2,089 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,300 GBP2024-03-31
16,458 GBP2023-03-31
Other Debtors
Current
81,637 GBP2024-03-31
63,951 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,937 GBP2024-03-31
Amounts falling due within one year, Current
80,409 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,485 GBP2024-03-31
17,996 GBP2023-03-31
Other Remaining Borrowings
Current
7,368 GBP2024-03-31
7,368 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,661 GBP2024-03-31
24,381 GBP2023-03-31
Corporation Tax Payable
Current
12,451 GBP2024-03-31
932 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,361 GBP2023-03-31
Other Creditors
Current
49,428 GBP2024-03-31
37,103 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,115 GBP2024-03-31
2,156 GBP2023-03-31
Creditors
Current
119,508 GBP2024-03-31
91,297 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,505 GBP2024-03-31
36,351 GBP2023-03-31
Creditors
Non-current
42,657 GBP2024-03-31
47,912 GBP2023-03-31