Intangible Assets
0 GBP2024-03-31
69,858 GBP2023-03-31
Property, Plant & Equipment
5,969 GBP2024-03-31
124,742 GBP2023-03-31
Fixed Assets
5,969 GBP2024-03-31
194,600 GBP2023-03-31
Debtors
181,609 GBP2024-03-31
158,264 GBP2023-03-31
Cash at bank and in hand
88,637 GBP2024-03-31
221 GBP2023-03-31
Current Assets
456,506 GBP2024-03-31
518,329 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-225,524 GBP2024-03-31
-235,540 GBP2023-03-31
Net Current Assets/Liabilities
230,982 GBP2024-03-31
282,789 GBP2023-03-31
Total Assets Less Current Liabilities
236,951 GBP2024-03-31
477,389 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-03-31
-47,287 GBP2023-03-31
Net Assets/Liabilities
222,959 GBP2024-03-31
428,890 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Retained earnings (accumulated losses)
222,359 GBP2024-03-31
428,290 GBP2023-03-31
Equity
222,959 GBP2024-03-31
428,890 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
677,064 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
677,064 GBP2024-03-31
607,206 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
69,858 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
69,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
185,000 GBP2023-03-31
Other
61,053 GBP2024-03-31
58,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,053 GBP2024-03-31
243,668 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-185,000 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-185,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
66,636 GBP2023-03-31
Other
55,084 GBP2024-03-31
52,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,084 GBP2024-03-31
118,926 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-66,636 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
118,364 GBP2023-03-31
Other
5,969 GBP2024-03-31
6,378 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
120,689 GBP2024-03-31
117,797 GBP2023-03-31
Other Debtors
Amounts falling due within one year
60,920 GBP2024-03-31
40,467 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
181,609 GBP2024-03-31
158,264 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
47,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,008 GBP2024-03-31
39,430 GBP2023-03-31
Corporation Tax Payable
Current
51,627 GBP2024-03-31
70,900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,728 GBP2024-03-31
34,400 GBP2023-03-31
Other Creditors
Current
45,161 GBP2024-03-31
43,162 GBP2023-03-31
Creditors
Current
225,524 GBP2024-03-31
235,540 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
47,287 GBP2023-03-31