Intangible Assets
29,902 GBP2024-03-31
33,479 GBP2023-03-31
Property, Plant & Equipment
721 GBP2023-03-31
Fixed Assets
29,902 GBP2024-03-31
34,200 GBP2023-03-31
Debtors
43,174 GBP2024-03-31
18,864 GBP2023-03-31
Cash at bank and in hand
71,454 GBP2024-03-31
67,224 GBP2023-03-31
Current Assets
114,628 GBP2024-03-31
86,088 GBP2023-03-31
Creditors
Current
109,371 GBP2024-03-31
93,732 GBP2023-03-31
Net Current Assets/Liabilities
5,257 GBP2024-03-31
-7,644 GBP2023-03-31
Total Assets Less Current Liabilities
35,159 GBP2024-03-31
26,556 GBP2023-03-31
Net Assets/Liabilities
19,631 GBP2024-03-31
5,418 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
18,631 GBP2024-03-31
4,418 GBP2023-03-31
Equity
19,631 GBP2024-03-31
5,418 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
46,539 GBP2023-03-31
Other than goodwill
5,000 GBP2023-03-31
Intangible Assets - Gross Cost
51,539 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,616 GBP2024-03-31
16,289 GBP2023-03-31
Other than goodwill
3,021 GBP2024-03-31
1,771 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,637 GBP2024-03-31
18,060 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,327 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,577 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
27,923 GBP2024-03-31
30,250 GBP2023-03-31
Other than goodwill
1,979 GBP2024-03-31
3,229 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,076 GBP2023-03-31
Computers
4,501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,076 GBP2024-03-31
16,076 GBP2023-03-31
Computers
4,501 GBP2024-03-31
3,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,577 GBP2024-03-31
19,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
721 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,174 GBP2024-03-31
18,864 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,836 GBP2024-03-31
2,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
84,627 GBP2024-03-31
70,974 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,245 GBP2024-03-31
3,951 GBP2023-03-31
Other Creditors
Current
15,663 GBP2024-03-31
16,004 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,528 GBP2024-03-31
18,541 GBP2023-03-31
Other Creditors
Non-current
2,460 GBP2023-03-31