Intangible Assets
32,364 GBP2024-03-31
37,758 GBP2023-03-31
Property, Plant & Equipment
1,077 GBP2024-03-31
1,878 GBP2023-03-31
Fixed Assets
33,441 GBP2024-03-31
39,636 GBP2023-03-31
Debtors
98,705 GBP2024-03-31
146,038 GBP2023-03-31
Cash at bank and in hand
77,652 GBP2024-03-31
15,950 GBP2023-03-31
Current Assets
176,357 GBP2024-03-31
161,988 GBP2023-03-31
Creditors
Current
179,154 GBP2024-03-31
177,236 GBP2023-03-31
Net Current Assets/Liabilities
-2,797 GBP2024-03-31
-15,248 GBP2023-03-31
Total Assets Less Current Liabilities
30,644 GBP2024-03-31
24,388 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,544 GBP2024-03-31
24,288 GBP2023-03-31
Equity
30,644 GBP2024-03-31
24,388 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
53,942 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,578 GBP2024-03-31
16,184 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,394 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
32,364 GBP2024-03-31
37,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,782 GBP2024-03-31
9,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,705 GBP2024-03-31
7,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,077 GBP2024-03-31
1,878 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,445 GBP2024-03-31
145,428 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,260 GBP2024-03-31
610 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
98,705 GBP2024-03-31
146,038 GBP2023-03-31
Trade Creditors/Trade Payables
Current
101,841 GBP2024-03-31
90,105 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,001 GBP2024-03-31
30,951 GBP2023-03-31
Other Creditors
Current
45,312 GBP2024-03-31
56,180 GBP2023-03-31