Intangible Assets
392,746 GBP2024-03-31
437,846 GBP2023-03-31
Property, Plant & Equipment
8,776 GBP2024-03-31
5,044 GBP2023-03-31
Fixed Assets
401,522 GBP2024-03-31
442,890 GBP2023-03-31
Debtors
115,029 GBP2024-03-31
106,145 GBP2023-03-31
Cash at bank and in hand
98,884 GBP2024-03-31
46,017 GBP2023-03-31
Current Assets
243,749 GBP2024-03-31
179,951 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-214,771 GBP2024-03-31
-182,302 GBP2023-03-31
Net Current Assets/Liabilities
28,978 GBP2024-03-31
-2,351 GBP2023-03-31
Total Assets Less Current Liabilities
430,500 GBP2024-03-31
440,539 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-385,408 GBP2023-03-31
Net Assets/Liabilities
79,946 GBP2024-03-31
53,870 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
79,846 GBP2024-03-31
53,770 GBP2023-03-31
Equity
79,946 GBP2024-03-31
53,870 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
52022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
451,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,254 GBP2024-03-31
13,154 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
392,746 GBP2024-03-31
437,846 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,202 GBP2024-03-31
5,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,426 GBP2024-03-31
272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,776 GBP2024-03-31
5,044 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,659 GBP2024-03-31
53,983 GBP2023-03-31
Other Debtors
Amounts falling due within one year
66,370 GBP2024-03-31
52,162 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
115,029 GBP2024-03-31
106,145 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104,267 GBP2024-03-31
71,177 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,904 GBP2024-03-31
17,996 GBP2023-03-31
Other Creditors
Current
87,600 GBP2024-03-31
93,129 GBP2023-03-31
Creditors
Current
214,771 GBP2024-03-31
182,302 GBP2023-03-31
Other Creditors
Non-current
348,360 GBP2024-03-31
385,408 GBP2023-03-31