Intangible Assets
66,667 GBP2023-03-31
Property, Plant & Equipment
30,707 GBP2024-03-31
43,847 GBP2023-03-31
Fixed Assets - Investments
735 GBP2024-03-31
735 GBP2023-03-31
Fixed Assets
31,442 GBP2024-03-31
111,249 GBP2023-03-31
Debtors
449,700 GBP2024-03-31
459,009 GBP2023-03-31
Cash at bank and in hand
413,536 GBP2024-03-31
347,865 GBP2023-03-31
Current Assets
863,236 GBP2024-03-31
806,874 GBP2023-03-31
Net Current Assets/Liabilities
496,555 GBP2024-03-31
391,860 GBP2023-03-31
Total Assets Less Current Liabilities
527,997 GBP2024-03-31
503,109 GBP2023-03-31
Net Assets/Liabilities
472,796 GBP2024-03-31
429,508 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
472,696 GBP2024-03-31
429,408 GBP2023-03-31
Equity
472,796 GBP2024-03-31
429,508 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Other than goodwill
26,513 GBP2024-03-31
26,513 GBP2023-03-31
Intangible Assets - Gross Cost
1,026,513 GBP2024-03-31
1,026,513 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2024-03-31
933,333 GBP2023-03-31
Other than goodwill
26,513 GBP2024-03-31
26,513 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,026,513 GBP2024-03-31
959,846 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
66,667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
66,667 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
66,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
231,126 GBP2024-03-31
224,622 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
231,126 GBP2024-03-31
224,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
200,419 GBP2024-03-31
180,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,419 GBP2024-03-31
180,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
19,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
30,707 GBP2024-03-31
43,847 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
735 GBP2024-03-31
735 GBP2023-03-31
Non-current
735 GBP2024-03-31
735 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,260 GBP2024-03-31
60,458 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
208,969 GBP2024-03-31
241,857 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,517 GBP2024-03-31
29,935 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
61,935 GBP2024-03-31
82,764 GBP2023-03-31