Intangible Assets
204,148 GBP2024-03-31
291,640 GBP2023-03-31
Property, Plant & Equipment
1,219 GBP2024-03-31
1,049 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
25,000 GBP2023-03-31
Fixed Assets
205,367 GBP2024-03-31
317,689 GBP2023-03-31
Debtors
129,185 GBP2024-03-31
115,433 GBP2023-03-31
Cash at bank and in hand
44,043 GBP2024-03-31
67,416 GBP2023-03-31
Current Assets
173,228 GBP2024-03-31
182,849 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-262,923 GBP2024-03-31
-436,453 GBP2023-03-31
Net Current Assets/Liabilities
-89,695 GBP2024-03-31
-253,604 GBP2023-03-31
Total Assets Less Current Liabilities
115,672 GBP2024-03-31
64,085 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-58,838 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
56,834 GBP2024-03-31
64,085 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
55,834 GBP2024-03-31
63,085 GBP2023-03-31
Equity
56,834 GBP2024-03-31
64,085 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
437,459 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
233,311 GBP2024-03-31
145,819 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
87,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,869 GBP2024-03-31
1,608 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
650 GBP2024-03-31
559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,219 GBP2024-03-31
1,049 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,615 GBP2024-03-31
2,920 GBP2023-03-31
Other Debtors
Amounts falling due within one year
104,570 GBP2024-03-31
112,513 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
129,185 GBP2024-03-31
115,433 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,316 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,388 GBP2024-03-31
11,351 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,987 GBP2024-03-31
71,440 GBP2023-03-31
Other Creditors
Current
110,232 GBP2024-03-31
353,662 GBP2023-03-31
Creditors
Current
262,923 GBP2024-03-31
436,453 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
58,838 GBP2024-03-31
0 GBP2023-03-31