Intangible Assets
2,443 GBP2023-03-31
Property, Plant & Equipment
3,322 GBP2024-03-31
11,083 GBP2023-03-31
Fixed Assets
3,322 GBP2024-03-31
13,526 GBP2023-03-31
Debtors
482,180 GBP2024-03-31
426,352 GBP2023-03-31
Cash at bank and in hand
316,777 GBP2024-03-31
201,969 GBP2023-03-31
Current Assets
798,957 GBP2024-03-31
628,321 GBP2023-03-31
Net Current Assets/Liabilities
611,511 GBP2024-03-31
447,400 GBP2023-03-31
Total Assets Less Current Liabilities
614,833 GBP2024-03-31
460,926 GBP2023-03-31
Net Assets/Liabilities
612,062 GBP2024-03-31
458,155 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
612,061 GBP2024-03-31
458,154 GBP2023-03-31
Equity
612,062 GBP2024-03-31
458,155 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
132022-03-30 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,219 GBP2024-03-31
12,219 GBP2023-03-31
Intangible Assets - Gross Cost
12,219 GBP2024-03-31
12,219 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,219 GBP2024-03-31
9,776 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,219 GBP2024-03-31
9,776 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,443 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,443 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,443 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,461 GBP2024-03-31
12,461 GBP2023-03-31
Office equipment
35,923 GBP2024-03-31
34,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,384 GBP2024-03-31
46,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,461 GBP2024-03-31
9,969 GBP2023-03-31
Office equipment
32,601 GBP2024-03-31
25,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,062 GBP2024-03-31
35,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,492 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,322 GBP2024-03-31
8,591 GBP2023-03-31
Land and buildings
2,492 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
235 GBP2024-03-31
5,313 GBP2023-03-31
Other Debtors
Amounts falling due within one year
38,732 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,128 GBP2024-03-31
6,274 GBP2023-03-31
Debtors
Amounts falling due within one year
482,180 GBP2024-03-31
426,352 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,401 GBP2024-03-31
37,287 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,588 GBP2024-03-31
46,249 GBP2023-03-31
Other Creditors
Amounts falling due within one year
36,057 GBP2024-03-31
985 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,771 GBP2024-03-31
2,771 GBP2023-03-31