Intangible Assets
31,251 GBP2024-03-31
36,251 GBP2023-03-31
Property, Plant & Equipment
33,873 GBP2024-03-31
3,562 GBP2023-03-31
Fixed Assets
65,124 GBP2024-03-31
39,813 GBP2023-03-31
Debtors
175,834 GBP2024-03-31
174,497 GBP2023-03-31
Cash at bank and in hand
30,474 GBP2024-03-31
27,222 GBP2023-03-31
Current Assets
206,308 GBP2024-03-31
201,719 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-182,750 GBP2024-03-31
-180,723 GBP2023-03-31
Net Current Assets/Liabilities
23,558 GBP2024-03-31
20,996 GBP2023-03-31
Total Assets Less Current Liabilities
88,682 GBP2024-03-31
60,809 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-59,391 GBP2023-03-31
Net Assets/Liabilities
23,930 GBP2024-03-31
1,418 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,830 GBP2024-03-31
1,318 GBP2023-03-31
Equity
23,930 GBP2024-03-31
1,418 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,436 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,969 GBP2023-04-01 ~ 2024-03-31
3,983 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,750 GBP2024-03-31
13,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
31,251 GBP2024-03-31
36,251 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
42,823 GBP2024-03-31
10,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,950 GBP2024-03-31
7,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
33,873 GBP2024-03-31
3,562 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,776 GBP2024-03-31
21,059 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,712 GBP2024-03-31
31,688 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,488 GBP2024-03-31
52,747 GBP2023-03-31
Other Debtors
Amounts falling due after one year
115,346 GBP2024-03-31
121,750 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,905 GBP2024-03-31
18,245 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,144 GBP2024-03-31
37,212 GBP2023-03-31
Corporation Tax Payable
Current
6,533 GBP2024-03-31
8,548 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,894 GBP2024-03-31
37,896 GBP2023-03-31
Other Creditors
Current
107,274 GBP2024-03-31
78,822 GBP2023-03-31
Creditors
Current
182,750 GBP2024-03-31
180,723 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
39,611 GBP2024-03-31
59,391 GBP2023-03-31
Other Creditors
Non-current
18,705 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
58,316 GBP2024-03-31
59,391 GBP2023-03-31