Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
415,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
415,000 GBP2024-03-31
Property, Plant & Equipment
5,681 GBP2024-03-31
3,421 GBP2023-03-31
Debtors
616,891 GBP2024-03-31
859,530 GBP2023-03-31
Cash at bank and in hand
419,169 GBP2024-03-31
265,635 GBP2023-03-31
Current Assets
1,036,060 GBP2024-03-31
1,125,165 GBP2023-03-31
Creditors
Amounts falling due within one year
199,469 GBP2024-03-31
235,004 GBP2023-03-31
Net Current Assets/Liabilities
836,591 GBP2024-03-31
890,161 GBP2023-03-31
Total Assets Less Current Liabilities
842,272 GBP2024-03-31
893,582 GBP2023-03-31
Creditors
Amounts falling due after one year
205,000 GBP2023-03-31
Net Assets/Liabilities
840,972 GBP2024-03-31
687,982 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
840,872 GBP2024-03-31
687,882 GBP2023-03-31
Equity
840,972 GBP2024-03-31
687,982 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
415,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
415,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,151 GBP2024-03-31
24,151 GBP2023-03-31
Computers
27,926 GBP2024-03-31
23,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,077 GBP2024-03-31
47,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,991 GBP2024-03-31
23,911 GBP2023-03-31
Computers
22,405 GBP2024-03-31
20,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,396 GBP2024-03-31
44,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-04-01 ~ 2024-03-31
Computers
1,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2024-03-31
240 GBP2023-03-31
Computers
5,521 GBP2024-03-31
3,181 GBP2023-03-31
Trade Debtors/Trade Receivables
569,666 GBP2024-03-31
817,530 GBP2023-03-31
Other Debtors
47,225 GBP2024-03-31
42,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
74,786 GBP2024-03-31
65,338 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
114,719 GBP2024-03-31
151,526 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,964 GBP2024-03-31
18,140 GBP2023-03-31
Amounts falling due after one year
205,000 GBP2023-03-31