Intangible Assets
348,333 GBP2024-04-30
370,000 GBP2023-03-31
Property, Plant & Equipment
23,790 GBP2024-04-30
14,569 GBP2023-03-31
Fixed Assets
372,123 GBP2024-04-30
384,569 GBP2023-03-31
Debtors
180,567 GBP2024-04-30
103,339 GBP2023-03-31
Cash at bank and in hand
45,849 GBP2024-04-30
87,612 GBP2023-03-31
Current Assets
226,416 GBP2024-04-30
190,951 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-171,358 GBP2024-04-30
-166,310 GBP2023-03-31
Net Current Assets/Liabilities
55,058 GBP2024-04-30
24,641 GBP2023-03-31
Total Assets Less Current Liabilities
427,181 GBP2024-04-30
409,210 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-73,486 GBP2024-04-30
-30,718 GBP2023-03-31
Net Assets/Liabilities
348,785 GBP2024-04-30
378,492 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
348,685 GBP2024-04-30
378,392 GBP2023-03-31
Equity
348,785 GBP2024-04-30
378,492 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-04-30
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,667 GBP2024-04-30
30,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,667 GBP2023-04-01 ~ 2024-04-30
Intangible Assets
Net goodwill
348,333 GBP2024-04-30
370,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,202 GBP2024-04-30
4,334 GBP2023-03-31
Computers
15,780 GBP2024-04-30
12,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,982 GBP2024-04-30
17,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,044 GBP2024-04-30
682 GBP2023-03-31
Computers
4,148 GBP2024-04-30
1,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,192 GBP2024-04-30
2,574 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,362 GBP2023-04-01 ~ 2024-04-30
Computers
2,256 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,618 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,158 GBP2024-04-30
3,652 GBP2023-03-31
Computers
11,632 GBP2024-04-30
10,917 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,900 GBP2024-04-30
34,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
137,667 GBP2024-04-30
68,839 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
180,567 GBP2024-04-30
103,339 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,192 GBP2024-04-30
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,890 GBP2024-04-30
11,879 GBP2023-03-31
Corporation Tax Payable
Current
81,082 GBP2024-04-30
139,195 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,847 GBP2024-04-30
15,236 GBP2023-03-31
Other Creditors
Current
11,347 GBP2024-04-30
0 GBP2023-03-31
Creditors
Current
171,358 GBP2024-04-30
166,310 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
73,486 GBP2024-04-30
30,718 GBP2023-03-31