Average Number of Employees
02023-05-01 ~ 2024-03-31
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2024-03-31
6,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,750 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,250 GBP2024-03-31
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
32,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,952 GBP2024-03-31
16,756 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,196 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
13,778 GBP2024-03-31
15,974 GBP2023-04-30
Intangible Assets
6,250 GBP2024-03-31
9,000 GBP2023-04-30
Property, Plant & Equipment
13,778 GBP2024-03-31
15,974 GBP2023-04-30
Fixed Assets
20,028 GBP2024-03-31
24,974 GBP2023-04-30
Debtors
149,340 GBP2024-03-31
479,774 GBP2023-04-30
Cash at bank and in hand
144,402 GBP2024-03-31
59,662 GBP2023-04-30
Current Assets
293,742 GBP2024-03-31
539,436 GBP2023-04-30
Creditors
Amounts falling due within one year
286,893 GBP2024-03-31
517,599 GBP2023-04-30
Net Current Assets/Liabilities
6,849 GBP2024-03-31
21,837 GBP2023-04-30
Total Assets Less Current Liabilities
26,877 GBP2024-03-31
46,811 GBP2023-04-30
Creditors
Amounts falling due after one year
21,667 GBP2023-04-30
Net Assets/Liabilities
26,877 GBP2024-03-31
25,144 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,750 GBP2024-03-31
6,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,750 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
32,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,952 GBP2024-03-31
16,756 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,196 GBP2023-05-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
100,058 GBP2024-03-31
425,079 GBP2023-04-30
Other Debtors
49,282 GBP2024-03-31
54,695 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,557 GBP2024-03-31
3,557 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
508 GBP2024-03-31
1,713 GBP2023-04-30
Other Creditors
Amounts falling due within one year
282,828 GBP2024-03-31
502,329 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,667 GBP2023-04-30