Intangible Assets
144,412 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment
22,700 GBP2024-03-31
22,700 GBP2023-03-31
Fixed Assets - Investments
7,000 GBP2023-03-31
Fixed Assets
167,112 GBP2024-03-31
209,700 GBP2023-03-31
Debtors
65,737 GBP2024-03-31
34,087 GBP2023-03-31
Cash at bank and in hand
15,726 GBP2024-03-31
4,758 GBP2023-03-31
Current Assets
81,463 GBP2024-03-31
38,845 GBP2023-03-31
Net Current Assets/Liabilities
8,989 GBP2024-03-31
-75,392 GBP2023-03-31
Total Assets Less Current Liabilities
176,101 GBP2024-03-31
134,308 GBP2023-03-31
Creditors
Amounts falling due after one year
-23,352 GBP2024-03-31
-104,646 GBP2023-03-31
Net Assets/Liabilities
152,749 GBP2024-03-31
29,662 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
123,087 GBP2024-03-31
Equity
123,087 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
479,412 GBP2024-03-31
450,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
335,000 GBP2024-03-31
270,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
65,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
144,412 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
22,700 GBP2024-03-31
22,700 GBP2023-03-31
Property, Plant & Equipment
Computers
22,700 GBP2024-03-31
22,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,255 GBP2024-03-31
95,469 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,804 GBP2024-03-31
3,808 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,673 GBP2024-03-31
1,695 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,378 GBP2024-03-31
9,665 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,364 GBP2024-03-31
3,600 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
23,352 GBP2024-03-31
104,646 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31