Intangible Assets
7,380 GBP2024-03-31
9,840 GBP2023-03-31
Property, Plant & Equipment
4,252 GBP2024-03-31
2,033 GBP2023-03-31
Fixed Assets
11,632 GBP2024-03-31
11,873 GBP2023-03-31
Debtors
2,379 GBP2024-03-31
7,365 GBP2023-03-31
Cash at bank and in hand
15,179 GBP2024-03-31
3,273 GBP2023-03-31
Current Assets
17,558 GBP2024-03-31
10,638 GBP2023-03-31
Net Current Assets/Liabilities
2,962 GBP2024-03-31
116 GBP2023-03-31
Total Assets Less Current Liabilities
14,594 GBP2024-03-31
11,989 GBP2023-03-31
Net Assets/Liabilities
1,594 GBP2024-03-31
1,159 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,494 GBP2024-03-31
1,059 GBP2023-03-31
Equity
1,594 GBP2024-03-31
1,159 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2024-03-31
12,300 GBP2023-03-31
Intangible Assets - Gross Cost
12,300 GBP2024-03-31
12,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,920 GBP2024-03-31
2,460 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,920 GBP2024-03-31
2,460 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,460 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,460 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,380 GBP2024-03-31
9,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,573 GBP2024-03-31
2,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,573 GBP2024-03-31
2,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,321 GBP2024-03-31
678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,321 GBP2024-03-31
678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,252 GBP2024-03-31
2,033 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,379 GBP2024-03-31
7,365 GBP2023-03-31
Debtors
Amounts falling due within one year
2,379 GBP2024-03-31
7,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,239 GBP2024-03-31
2,715 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,584 GBP2024-03-31
2,421 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,773 GBP2024-03-31
5,386 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,192 GBP2024-03-31
10,444 GBP2023-03-31
Net Deferred Tax Liability/Asset
808 GBP2024-03-31
386 GBP2023-03-31