Intangible Assets
10,209 GBP2024-03-31
14,159 GBP2023-03-31
Property, Plant & Equipment
5,531 GBP2024-03-31
6,466 GBP2023-03-31
Fixed Assets
15,740 GBP2024-03-31
20,625 GBP2023-03-31
Debtors
13,993 GBP2024-03-31
8,532 GBP2023-03-31
Cash at bank and in hand
39,012 GBP2024-03-31
26,207 GBP2023-03-31
Current Assets
53,005 GBP2024-03-31
34,739 GBP2023-03-31
Creditors
Current
133,198 GBP2024-03-31
117,663 GBP2023-03-31
Net Current Assets/Liabilities
-80,193 GBP2024-03-31
-82,924 GBP2023-03-31
Total Assets Less Current Liabilities
-64,453 GBP2024-03-31
-62,299 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-64,454 GBP2024-03-31
-62,300 GBP2023-03-31
Equity
-64,453 GBP2024-03-31
-62,299 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
39,504 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,295 GBP2024-03-31
25,345 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,950 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,209 GBP2024-03-31
14,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,514 GBP2024-03-31
4,514 GBP2023-03-31
Computers
11,493 GBP2024-03-31
10,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,007 GBP2024-03-31
15,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,387 GBP2024-03-31
3,008 GBP2023-03-31
Computers
7,089 GBP2024-03-31
5,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,476 GBP2024-03-31
8,626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
379 GBP2023-04-01 ~ 2024-03-31
Computers
1,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,127 GBP2024-03-31
1,506 GBP2023-03-31
Computers
4,404 GBP2024-03-31
4,960 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,311 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,682 GBP2024-03-31
8,532 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,993 GBP2024-03-31
8,532 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,511 GBP2024-03-31
39,949 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,501 GBP2024-03-31
670 GBP2023-03-31
Other Creditors
Current
79,186 GBP2024-03-31
77,044 GBP2023-03-31