Intangible Assets
50,770 GBP2024-03-31
63,279 GBP2023-03-31
Property, Plant & Equipment
6,404 GBP2024-03-31
8,539 GBP2023-03-31
Fixed Assets
57,174 GBP2024-03-31
71,818 GBP2023-03-31
Debtors
421,179 GBP2024-03-31
133,836 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
155,923 GBP2023-03-31
Current Assets
421,179 GBP2024-03-31
289,759 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-459,716 GBP2024-03-31
-335,643 GBP2023-03-31
Net Current Assets/Liabilities
-38,537 GBP2024-03-31
-45,884 GBP2023-03-31
Total Assets Less Current Liabilities
18,637 GBP2024-03-31
25,934 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,333 GBP2023-03-31
Net Assets/Liabilities
2,921 GBP2024-03-31
1,767 GBP2023-03-31
Equity
Called up share capital
10,100 GBP2024-03-31
10,100 GBP2023-03-31
Retained earnings (accumulated losses)
-7,179 GBP2024-03-31
-8,333 GBP2023-03-31
Equity
2,921 GBP2024-03-31
1,767 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
88,295 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,525 GBP2024-03-31
25,016 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,509 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,770 GBP2024-03-31
63,279 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,697 GBP2024-03-31
2,562 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,404 GBP2024-03-31
8,539 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,694 GBP2024-03-31
38,649 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,680 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
406,805 GBP2024-03-31
95,187 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
421,179 GBP2024-03-31
133,836 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
46,980 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
3,536 GBP2024-03-31
1,030 GBP2023-03-31
Other Taxation & Social Security Payable
Current
276,341 GBP2024-03-31
215,112 GBP2023-03-31
Other Creditors
Current
132,859 GBP2024-03-31
109,501 GBP2023-03-31
Creditors
Current
459,716 GBP2024-03-31
335,643 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,477 GBP2024-03-31
63,477 GBP2023-03-31