Intangible Assets
1,030,000 GBP2024-03-31
1,150,000 GBP2023-03-31
Property, Plant & Equipment
19,303 GBP2024-03-31
26,017 GBP2023-03-31
Fixed Assets
1,049,303 GBP2024-03-31
1,176,017 GBP2023-03-31
Debtors
16,933 GBP2024-03-31
17,234 GBP2023-03-31
Cash at bank and in hand
57,313 GBP2024-03-31
89,470 GBP2023-03-31
Current Assets
74,946 GBP2024-03-31
107,404 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,483 GBP2024-03-31
-318,768 GBP2023-03-31
Net Current Assets/Liabilities
-10,537 GBP2024-03-31
-211,364 GBP2023-03-31
Total Assets Less Current Liabilities
1,038,766 GBP2024-03-31
964,653 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,666 GBP2024-03-31
-10,140 GBP2023-03-31
Net Assets/Liabilities
1,029,684 GBP2024-03-31
952,167 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
329,683 GBP2024-03-31
252,166 GBP2023-03-31
Equity
1,029,684 GBP2024-03-31
952,167 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
120,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,030,000 GBP2024-03-31
1,150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
28,531 GBP2024-03-31
28,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,228 GBP2024-03-31
2,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,303 GBP2024-03-31
26,017 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,945 GBP2024-03-31
16,766 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,988 GBP2024-03-31
468 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,933 GBP2024-03-31
17,234 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,412 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
66,801 GBP2024-03-31
24,235 GBP2023-03-31
Other Taxation & Social Security Payable
Current
738 GBP2024-03-31
61 GBP2023-03-31
Other Creditors
Current
5,532 GBP2024-03-31
294,472 GBP2023-03-31
Creditors
Current
85,483 GBP2024-03-31
318,768 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,666 GBP2024-03-31
10,140 GBP2023-03-31