Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,554 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,885 GBP2024-03-31
15,330 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,555 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,669 GBP2024-03-31
10,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
624 GBP2024-03-31
Intangible Assets
7,669 GBP2024-03-31
10,224 GBP2023-03-31
Debtors
561,996 GBP2024-03-31
160,865 GBP2023-03-31
Cash at bank and in hand
87,844 GBP2024-03-31
50,058 GBP2023-03-31
Current Assets
649,840 GBP2024-03-31
210,923 GBP2023-03-31
Creditors
Amounts falling due within one year
717,847 GBP2024-03-31
224,066 GBP2023-03-31
Net Current Assets/Liabilities
68,007 GBP2024-03-31
13,143 GBP2023-03-31
Total Assets Less Current Liabilities
-60,338 GBP2024-03-31
-2,919 GBP2023-03-31
Creditors
Amounts falling due after one year
15,833 GBP2024-03-31
25,833 GBP2023-03-31
Net Assets/Liabilities
-76,171 GBP2024-03-31
-28,829 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-86,171 GBP2024-03-31
-38,829 GBP2023-03-31
Equity
-76,171 GBP2024-03-31
-28,829 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
25,554 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,885 GBP2024-03-31
15,330 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624 GBP2024-03-31
Trade Debtors/Trade Receivables
181,594 GBP2024-03-31
53,464 GBP2023-03-31
Other Debtors
380,402 GBP2024-03-31
107,401 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181,595 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
37,361 GBP2024-03-31
15,317 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,456 GBP2024-03-31
723 GBP2023-03-31
Other Creditors
Amounts falling due within one year
485,435 GBP2024-03-31
198,026 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2024-03-31
25,833 GBP2023-03-31
Advances or credits given to directors
-39 GBP2024-03-31
25,340 GBP2023-03-31
25,340 GBP2022-03-31
Advances or credits made to directors during the period
-25,379 GBP2023-04-01 ~ 2024-03-31