Intangible Assets
216,985 GBP2024-05-31
249,302 GBP2023-03-31
Property, Plant & Equipment
1,021 GBP2024-05-31
728 GBP2023-03-31
Fixed Assets
218,006 GBP2024-05-31
250,030 GBP2023-03-31
Debtors
276,549 GBP2024-05-31
273,848 GBP2023-03-31
Cash at bank and in hand
61,695 GBP2024-05-31
65,853 GBP2023-03-31
Current Assets
338,244 GBP2024-05-31
339,701 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-434,270 GBP2023-03-31
Net Current Assets/Liabilities
-21,469 GBP2024-05-31
-94,569 GBP2023-03-31
Total Assets Less Current Liabilities
196,537 GBP2024-05-31
155,461 GBP2023-03-31
Equity
Called up share capital
834 GBP2024-05-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
195,703 GBP2024-05-31
154,711 GBP2023-03-31
Equity
196,537 GBP2024-05-31
155,461 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-05-31
72022-03-15 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
277,002 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,017 GBP2024-05-31
27,700 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,317 GBP2023-04-01 ~ 2024-05-31
Intangible Assets
Net goodwill
216,985 GBP2024-05-31
249,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,746 GBP2024-05-31
956 GBP2023-03-31
Motor vehicles
1 GBP2024-05-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,747 GBP2024-05-31
957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
726 GBP2024-05-31
229 GBP2023-03-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
726 GBP2024-05-31
229 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
497 GBP2023-04-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,020 GBP2024-05-31
727 GBP2023-03-31
Motor vehicles
1 GBP2024-05-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
88,377 GBP2024-05-31
76,424 GBP2023-03-31
Other Debtors
Amounts falling due within one year
188,172 GBP2024-05-31
197,424 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
276,549 GBP2024-05-31
Current, Amounts falling due within one year
273,848 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,808 GBP2024-05-31
5,218 GBP2023-03-31
Corporation Tax Payable
Current
87,581 GBP2024-05-31
42,853 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,369 GBP2024-05-31
106,074 GBP2023-03-31
Other Creditors
Current
231,955 GBP2024-05-31
280,125 GBP2023-03-31
Creditors
Current
359,713 GBP2024-05-31
434,270 GBP2023-03-31