Intangible Assets
79,310 GBP2023-07-31
Debtors
29,000 GBP2023-07-31
39,814 GBP2023-03-31
Cash at bank and in hand
39,209 GBP2023-07-31
629 GBP2023-03-31
Current Assets
68,209 GBP2023-07-31
40,443 GBP2023-03-31
Net Current Assets/Liabilities
33,253 GBP2023-07-31
33,499 GBP2023-03-31
Total Assets Less Current Liabilities
112,563 GBP2023-07-31
33,499 GBP2023-03-31
Creditors
Amounts falling due after one year
-33,274 GBP2023-07-31
-32,870 GBP2023-03-31
Net Assets/Liabilities
83,407 GBP2023-07-31
629 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,833 GBP2023-07-31
5,833 GBP2023-03-31
Intangible Assets - Gross Cost
95,057 GBP2023-07-31
5,833 GBP2023-03-31
Goodwill
89,224 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,833 GBP2023-07-31
5,833 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,747 GBP2023-07-31
5,833 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,914 GBP2023-04-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
9,914 GBP2023-04-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,914 GBP2023-07-31
Intangible Assets
Goodwill
79,310 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,086 GBP2023-07-31
3,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,086 GBP2023-07-31
3,086 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
5,000 GBP2023-07-31
Debtors
Amounts falling due within one year
29,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,689 GBP2023-07-31
6,944 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,361 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,906 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
33,274 GBP2023-07-31
32,870 GBP2023-03-31
Advances or credits made to directors during the period
5,000 GBP2023-04-01 ~ 2023-07-31
Advances or credits given to directors
5,000 GBP2023-07-31
Average Number of Employees
22023-04-01 ~ 2023-07-31
22022-04-01 ~ 2023-03-31