Intangible Assets
Goodwill
550,023 GBP2024-03-31
200,023 GBP2023-03-31
Property, Plant & Equipment
7,027 GBP2024-03-31
8,784 GBP2023-03-31
Fixed Assets
557,050 GBP2024-03-31
208,807 GBP2023-03-31
Debtors
224,410 GBP2024-03-31
139,597 GBP2023-03-31
Cash at bank and in hand
189,531 GBP2024-03-31
363,785 GBP2023-03-31
Current Assets
456,596 GBP2024-03-31
523,857 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-683,552 GBP2024-03-31
-390,945 GBP2023-03-31
Net Current Assets/Liabilities
-226,956 GBP2024-03-31
132,912 GBP2023-03-31
Total Assets Less Current Liabilities
330,094 GBP2024-03-31
341,719 GBP2023-03-31
Net Assets/Liabilities
241,259 GBP2024-03-31
106,386 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
241,159 GBP2024-03-31
106,286 GBP2023-03-31
Equity
241,259 GBP2024-03-31
106,386 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
550,023 GBP2024-03-31
200,023 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,108 GBP2023-03-31
Motor vehicles
650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,414 GBP2024-03-31
3,740 GBP2023-03-31
Motor vehicles
317 GBP2024-03-31
234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,731 GBP2024-03-31
3,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,674 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,694 GBP2024-03-31
8,368 GBP2023-03-31
Motor vehicles
333 GBP2024-03-31
416 GBP2023-03-31
Finished Goods/Goods for Resale
42,655 GBP2024-03-31
20,475 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
254,517 GBP2024-03-31
76,790 GBP2023-03-31
Other Debtors
Current
-30,107 GBP2024-03-31
62,807 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
224,410 GBP2024-03-31
139,597 GBP2023-03-31
Trade Creditors/Trade Payables
Current
313,356 GBP2024-03-31
94,484 GBP2023-03-31
Corporation Tax Payable
Current
64,185 GBP2024-03-31
13,457 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,306 GBP2024-03-31
2,110 GBP2023-03-31
Other Creditors
Current
238,705 GBP2024-03-31
280,894 GBP2023-03-31
Creditors
Current
683,552 GBP2024-03-31
390,945 GBP2023-03-31