Intangible Assets
141,946 GBP2024-03-31
151,082 GBP2023-03-31
Property, Plant & Equipment
8,880 GBP2024-03-31
9,375 GBP2023-03-31
Fixed Assets
150,826 GBP2024-03-31
160,457 GBP2023-03-31
Debtors
58,253 GBP2024-03-31
17,943 GBP2023-03-31
Cash at bank and in hand
21,375 GBP2024-03-31
21,568 GBP2023-03-31
Current Assets
79,628 GBP2024-03-31
39,511 GBP2023-03-31
Net Current Assets/Liabilities
-171,621 GBP2024-03-31
-174,467 GBP2023-03-31
Total Assets Less Current Liabilities
-20,795 GBP2024-03-31
-14,010 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,130 GBP2024-03-31
-7,130 GBP2023-03-31
Net Assets/Liabilities
-27,925 GBP2024-03-31
-21,140 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
176,369 GBP2024-03-31
167,869 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,423 GBP2024-03-31
16,787 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,636 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
141,946 GBP2024-03-31
151,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,811 GBP2024-03-31
12,500 GBP2023-03-31
Furniture and fittings
854 GBP2024-03-31
Computers
1,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,469 GBP2024-03-31
3,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,931 GBP2024-03-31
3,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,344 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
171 GBP2023-04-01 ~ 2024-03-31
Computers
291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2024-03-31
Computers
291 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
7,031 GBP2024-03-31
9,375 GBP2023-03-31
Furniture and fittings
683 GBP2024-03-31
Computers
1,166 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,173 GBP2024-03-31
15,533 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,080 GBP2024-03-31
970 GBP2023-03-31
Debtors
Amounts falling due within one year
58,253 GBP2024-03-31
17,943 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,922 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,495 GBP2024-03-31
15,360 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,744 GBP2024-03-31
2,086 GBP2023-03-31
Other Creditors
Amounts falling due within one year
520 GBP2024-03-31
37 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
193,913 GBP2024-03-31
194,226 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,655 GBP2024-03-31
2,269 GBP2023-03-31
Other Creditors
Amounts falling due after one year
7,130 GBP2024-03-31
7,130 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-28 ~ 2023-03-31