Intangible Assets
156,327 GBP2024-03-31
165,523 GBP2023-03-31
Property, Plant & Equipment
5,176 GBP2024-03-31
10,350 GBP2023-03-31
Fixed Assets
161,503 GBP2024-03-31
175,873 GBP2023-03-31
Debtors
1,845 GBP2024-03-31
1,848 GBP2023-03-31
Cash at bank and in hand
205,317 GBP2024-03-31
284,777 GBP2023-03-31
Current Assets
208,649 GBP2024-03-31
288,706 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,616 GBP2024-03-31
-89,270 GBP2023-03-31
Net Current Assets/Liabilities
125,033 GBP2024-03-31
199,436 GBP2023-03-31
Total Assets Less Current Liabilities
286,536 GBP2024-03-31
375,309 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
285,274 GBP2024-03-31
187,343 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
285,174 GBP2024-03-31
187,243 GBP2023-03-31
Equity
285,274 GBP2024-03-31
187,343 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
183,915 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,588 GBP2024-03-31
18,392 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,196 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
156,327 GBP2024-03-31
165,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-03-31
Furniture and fittings
20,697 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
15,522 GBP2024-03-31
10,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,522 GBP2024-03-31
10,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-03-31
Furniture and fittings
5,175 GBP2024-03-31
10,349 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,845 GBP2024-03-31
1,848 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,252 GBP2024-03-31
5,382 GBP2023-03-31
Corporation Tax Payable
Current
43,079 GBP2024-03-31
32,190 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,046 GBP2024-03-31
10,951 GBP2023-03-31
Other Creditors
Current
23,239 GBP2024-03-31
40,747 GBP2023-03-31
Creditors
Current
83,616 GBP2024-03-31
89,270 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
186,000 GBP2023-03-31