Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-03-22 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
957,330 GBP2024-03-31
Intangible Assets
Net goodwill
957,330 GBP2024-03-31
957,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,700 GBP2024-03-31
5,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,324 GBP2024-03-31
Property, Plant & Equipment
Computers
13,376 GBP2024-03-31
5,170 GBP2023-03-31
Intangible Assets
957,330 GBP2024-03-31
957,330 GBP2023-03-31
Property, Plant & Equipment
13,376 GBP2024-03-31
5,170 GBP2023-03-31
Fixed Assets
970,706 GBP2024-03-31
962,500 GBP2023-03-31
Cash at bank and in hand
113,301 GBP2024-03-31
49,248 GBP2023-03-31
Creditors
Amounts falling due within one year
140,878 GBP2024-03-31
99,907 GBP2023-03-31
Net Current Assets/Liabilities
27,577 GBP2024-03-31
50,659 GBP2023-03-31
Total Assets Less Current Liabilities
943,129 GBP2024-03-31
911,841 GBP2023-03-31
Creditors
Amounts falling due after one year
905,401 GBP2024-03-31
938,529 GBP2023-03-31
Net Assets/Liabilities
37,728 GBP2024-03-31
-26,688 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,628 GBP2024-03-31
-26,788 GBP2023-03-31
Equity
37,728 GBP2024-03-31
-26,688 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
957,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,700 GBP2024-03-31
5,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,324 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,128 GBP2024-03-31
30,978 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
92,069 GBP2024-03-31
1,524 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,201 GBP2024-03-31
1,235 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,480 GBP2024-03-31
66,170 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
905,401 GBP2024-03-31
938,529 GBP2023-03-31
Advances or credits given to directors
-3,836 GBP2024-03-31
-10,036 GBP2023-03-31
Advances or credits made to directors during the period
260,860 GBP2023-04-01 ~ 2024-03-31
51,821 GBP2022-03-22 ~ 2023-03-31
Advances or credits repaid by directors
-254,660 GBP2023-04-01 ~ 2024-03-31
-61,857 GBP2022-03-22 ~ 2023-03-31