Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Property, Plant & Equipment
11,046 GBP2024-03-31
9,249 GBP2023-03-31
Debtors
204,985 GBP2024-03-31
162,171 GBP2023-03-31
Cash at bank and in hand
84,773 GBP2024-03-31
35,542 GBP2023-03-31
Current Assets
289,758 GBP2024-03-31
197,713 GBP2023-03-31
Creditors
Amounts falling due within one year
83,470 GBP2024-03-31
51,927 GBP2023-03-31
Net Current Assets/Liabilities
206,288 GBP2024-03-31
145,786 GBP2023-03-31
Total Assets Less Current Liabilities
217,334 GBP2024-03-31
155,035 GBP2023-03-31
Net Assets/Liabilities
217,334 GBP2024-03-31
155,035 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,257 GBP2024-03-31
28,257 GBP2023-03-31
Computers
108,573 GBP2024-03-31
103,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,830 GBP2024-03-31
131,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,443 GBP2024-03-31
27,171 GBP2023-03-31
Computers
98,341 GBP2024-03-31
94,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,784 GBP2024-03-31
122,101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2023-04-01 ~ 2024-03-31
Computers
3,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
814 GBP2024-03-31
1,086 GBP2023-03-31
Computers
10,232 GBP2024-03-31
8,163 GBP2023-03-31
Trade Debtors/Trade Receivables
40,465 GBP2024-03-31
33,408 GBP2023-03-31
Other Debtors
164,520 GBP2024-03-31
128,763 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,624 GBP2024-03-31
21,452 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40,516 GBP2024-03-31
16,475 GBP2023-03-31