Intangible Assets
8,286 GBP2024-03-31
19,335 GBP2023-03-31
Property, Plant & Equipment
2,318 GBP2024-03-31
Fixed Assets
10,604 GBP2024-03-31
19,335 GBP2023-03-31
Debtors
Current
69,405 GBP2024-03-31
13,574 GBP2023-03-31
Cash at bank and in hand
140,662 GBP2024-03-31
52,514 GBP2023-03-31
Current Assets
210,067 GBP2024-03-31
66,088 GBP2023-03-31
Net Current Assets/Liabilities
93,902 GBP2024-03-31
36,931 GBP2023-03-31
Total Assets Less Current Liabilities
104,506 GBP2024-03-31
56,266 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,601 GBP2023-03-31
Net Assets/Liabilities
102,104 GBP2024-03-31
52,665 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
38,620 GBP2024-03-31
38,620 GBP2023-03-31
Intangible Assets - Gross Cost
38,620 GBP2024-03-31
38,620 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,334 GBP2024-03-31
19,285 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,049 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
8,286 GBP2024-03-31
19,335 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,897 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,318 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,450 GBP2024-03-31
10,700 GBP2023-03-31
Other Debtors
Current
54,955 GBP2024-03-31
2,874 GBP2023-03-31
Trade Creditors/Trade Payables
22,491 GBP2024-03-31
9,144 GBP2023-03-31
Taxation/Social Security Payable
53,218 GBP2024-03-31
17,823 GBP2023-03-31
Accrued Liabilities
39,255 GBP2024-03-31
990 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,601 GBP2023-03-31
Bank Borrowings
Non-current
2,402 GBP2024-03-31
3,601 GBP2023-03-31
Current
1,201 GBP2024-03-31
1,200 GBP2023-03-31