Intangible Assets
60,900 GBP2024-03-31
65,450 GBP2023-03-31
Property, Plant & Equipment
26,538 GBP2024-03-31
16,681 GBP2023-03-31
Fixed Assets
87,438 GBP2024-03-31
82,131 GBP2023-03-31
Trade Debtors/Trade Receivables
23,294 GBP2024-03-31
10,568 GBP2023-03-31
Cash at bank and in hand
82,551 GBP2024-03-31
121,472 GBP2023-03-31
Current Assets
105,845 GBP2024-03-31
132,040 GBP2023-03-31
Net Current Assets/Liabilities
7,944 GBP2024-03-31
Total Assets Less Current Liabilities
95,382 GBP2024-03-31
103,094 GBP2023-03-31
Creditors
Amounts falling due after one year
-35,154 GBP2024-03-31
-48,137 GBP2023-03-31
Net Assets/Liabilities
60,228 GBP2024-03-31
54,957 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,128 GBP2024-03-31
54,857 GBP2023-03-31
Equity
60,228 GBP2024-03-31
54,957 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,100 GBP2024-03-31
4,550 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,550 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
60,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,786 GBP2024-03-31
46,086 GBP2023-03-31
Computers
3,651 GBP2024-03-31
3,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,248 GBP2024-03-31
29,405 GBP2023-03-31
Computers
2,194 GBP2024-03-31
1,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,843 GBP2023-04-01 ~ 2024-03-31
Computers
485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,457 GBP2024-03-31
1,942 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,765 GBP2024-03-31
10,568 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,529 GBP2024-03-31
Debtors
Amounts falling due within one year
23,294 GBP2024-03-31
10,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,041 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
920 GBP2024-03-31
1,842 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
55,225 GBP2024-03-31
72,175 GBP2023-03-31
Other Creditors
Amounts falling due within one year
650 GBP2024-03-31
11,170 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31