Intangible Assets
7,080 GBP2024-03-31
17,434 GBP2023-03-31
Property, Plant & Equipment
13,630 GBP2024-03-31
19,032 GBP2023-03-31
Fixed Assets
20,710 GBP2024-03-31
36,466 GBP2023-03-31
Debtors
11,858 GBP2024-03-31
10,097 GBP2023-03-31
Cash at bank and in hand
297,056 GBP2024-03-31
133,073 GBP2023-03-31
Current Assets
308,914 GBP2024-03-31
143,170 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-207,348 GBP2024-03-31
-90,292 GBP2023-03-31
Net Current Assets/Liabilities
101,566 GBP2024-03-31
52,878 GBP2023-03-31
Total Assets Less Current Liabilities
122,276 GBP2024-03-31
89,344 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2024-03-31
-28,333 GBP2023-03-31
Net Assets/Liabilities
100,535 GBP2024-03-31
56,253 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
100,435 GBP2024-03-31
56,153 GBP2023-03-31
Equity
100,535 GBP2024-03-31
56,253 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,494 GBP2024-03-31
33,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,494 GBP2024-03-31
33,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,864 GBP2024-03-31
14,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,864 GBP2024-03-31
14,821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,630 GBP2024-03-31
19,032 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,400 GBP2023-03-31
Computer software
33,815 GBP2023-03-31
Intangible Assets - Gross Cost
69,215 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,320 GBP2024-03-31
21,240 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,135 GBP2024-03-31
51,781 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,080 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,354 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
7,080 GBP2024-03-31
14,160 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,482 GBP2024-03-31
20 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,376 GBP2024-03-31
10,077 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,858 GBP2024-03-31
10,097 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,911 GBP2024-03-31
15,737 GBP2023-03-31
Corporation Tax Payable
Current
69,168 GBP2024-03-31
23,748 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,571 GBP2024-03-31
30,700 GBP2023-03-31
Other Creditors
Current
2,895 GBP2024-03-31
2,389 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,803 GBP2024-03-31
7,650 GBP2023-03-31
Creditors
Current
207,348 GBP2024-03-31
90,292 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2024-03-31
28,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,818 GBP2024-03-31
27,070 GBP2023-03-31