Intangible Assets
1,674 GBP2024-03-31
2,009 GBP2023-03-31
Property, Plant & Equipment
2,965 GBP2024-03-31
5,807 GBP2023-03-31
Fixed Assets
4,639 GBP2024-03-31
7,816 GBP2023-03-31
Debtors
118,957 GBP2024-03-31
111,002 GBP2023-03-31
Cash at bank and in hand
263,536 GBP2024-03-31
200,135 GBP2023-03-31
Current Assets
382,493 GBP2024-03-31
311,137 GBP2023-03-31
Creditors
Current
99,289 GBP2024-03-31
62,070 GBP2023-03-31
Net Current Assets/Liabilities
283,204 GBP2024-03-31
249,067 GBP2023-03-31
Total Assets Less Current Liabilities
287,843 GBP2024-03-31
256,883 GBP2023-03-31
Creditors
Non-current
9,586 GBP2024-03-31
19,136 GBP2023-03-31
Net Assets/Liabilities
278,257 GBP2024-03-31
237,747 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
278,157 GBP2024-03-31
237,647 GBP2023-03-31
Equity
278,257 GBP2024-03-31
237,747 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,349 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,675 GBP2024-03-31
1,340 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
335 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,674 GBP2024-03-31
2,009 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,918 GBP2023-03-31
Computers
2,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,698 GBP2024-03-31
4,600 GBP2023-03-31
Computers
2,234 GBP2024-03-31
1,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,932 GBP2024-03-31
6,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,098 GBP2023-04-01 ~ 2024-03-31
Computers
744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,220 GBP2024-03-31
4,318 GBP2023-03-31
Computers
745 GBP2024-03-31
1,489 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,080 GBP2024-03-31
49,125 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
32,877 GBP2024-03-31
61,877 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
118,957 GBP2024-03-31
111,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,416 GBP2024-03-31
8,817 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,389 GBP2024-03-31
4,096 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,539 GBP2024-03-31
41,603 GBP2023-03-31
Other Creditors
Current
4,945 GBP2024-03-31
7,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,586 GBP2024-03-31
19,136 GBP2023-03-31