Intangible Assets
4,778 GBP2024-03-31
5,388 GBP2023-03-31
Property, Plant & Equipment
251 GBP2024-03-31
383 GBP2023-03-31
Fixed Assets
5,029 GBP2024-03-31
5,771 GBP2023-03-31
Debtors
67,171 GBP2024-03-31
51,463 GBP2023-03-31
Cash at bank and in hand
30,442 GBP2024-03-31
29,144 GBP2023-03-31
Current Assets
102,337 GBP2024-03-31
85,572 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,559 GBP2023-03-31
Net Current Assets/Liabilities
31,720 GBP2024-03-31
30,013 GBP2023-03-31
Total Assets Less Current Liabilities
36,749 GBP2024-03-31
35,784 GBP2023-03-31
Net Assets/Liabilities
36,701 GBP2024-03-31
35,711 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,601 GBP2024-03-31
35,611 GBP2023-03-31
Equity
36,701 GBP2024-03-31
35,711 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,322 GBP2024-03-31
712 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
610 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,778 GBP2024-03-31
5,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
418 GBP2024-03-31
286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
251 GBP2024-03-31
383 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,269 GBP2024-03-31
30,712 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,902 GBP2024-03-31
20,751 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
67,171 GBP2024-03-31
Current, Amounts falling due within one year
51,463 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,122 GBP2024-03-31
33,121 GBP2023-03-31
Corporation Tax Payable
Current
2,658 GBP2024-03-31
3,301 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,837 GBP2024-03-31
19,137 GBP2023-03-31
Creditors
Current
70,617 GBP2024-03-31
55,559 GBP2023-03-31