Intangible Assets
25,252 GBP2024-03-31
36,906 GBP2023-03-31
Property, Plant & Equipment
14,643 GBP2024-03-31
20,848 GBP2023-03-31
Fixed Assets
39,895 GBP2024-03-31
57,754 GBP2023-03-31
Debtors
364,444 GBP2024-03-31
483,002 GBP2023-03-31
Cash at bank and in hand
74,446 GBP2024-03-31
143,031 GBP2023-03-31
Current Assets
438,890 GBP2024-03-31
626,033 GBP2023-03-31
Creditors
-191,460 GBP2024-03-31
-208,441 GBP2023-03-31
Net Current Assets/Liabilities
247,430 GBP2024-03-31
417,592 GBP2023-03-31
Total Assets Less Current Liabilities
287,325 GBP2024-03-31
475,346 GBP2023-03-31
Creditors
Non-current
-17,468 GBP2024-03-31
-29,788 GBP2023-03-31
Net Assets/Liabilities
269,857 GBP2024-03-31
445,558 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
47,138 GBP2024-03-31
47,138 GBP2023-03-31
Retained earnings (accumulated losses)
222,519 GBP2024-03-31
398,220 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
58,273 GBP2024-03-31
58,273 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,021 GBP2024-03-31
21,367 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,654 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
25,252 GBP2024-03-31
36,906 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,126 GBP2024-03-31
17,036 GBP2023-03-31
Computers
18,954 GBP2024-03-31
18,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,080 GBP2024-03-31
35,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,109 GBP2024-03-31
2,138 GBP2023-03-31
Computers
16,328 GBP2024-03-31
13,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,437 GBP2024-03-31
15,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,971 GBP2023-04-01 ~ 2024-03-31
Computers
3,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,017 GBP2024-03-31
14,898 GBP2023-03-31
Computers
2,626 GBP2024-03-31
5,950 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
357,095 GBP2024-03-31
475,653 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,056 GBP2024-03-31
30,599 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
77,737 GBP2024-03-31
44,891 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,037 GBP2024-03-31
101,505 GBP2023-03-31
Creditors
Current
191,460 GBP2024-03-31
208,441 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,468 GBP2024-03-31
29,788 GBP2023-03-31