Intangible Assets
77,890 GBP2024-03-31
86,465 GBP2023-03-31
Property, Plant & Equipment
450 GBP2024-03-31
562 GBP2023-03-31
Fixed Assets
78,340 GBP2024-03-31
87,027 GBP2023-03-31
Debtors
25,381 GBP2024-03-31
20,056 GBP2023-03-31
Cash at bank and in hand
144,470 GBP2024-03-31
152,792 GBP2023-03-31
Current Assets
169,851 GBP2024-03-31
172,848 GBP2023-03-31
Creditors
Current
99,579 GBP2024-03-31
74,092 GBP2023-03-31
Net Current Assets/Liabilities
70,272 GBP2024-03-31
98,756 GBP2023-03-31
Total Assets Less Current Liabilities
148,612 GBP2024-03-31
185,783 GBP2023-03-31
Creditors
Non-current
5,889 GBP2024-03-31
10,829 GBP2023-03-31
Net Assets/Liabilities
142,723 GBP2024-03-31
174,954 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
142,523 GBP2024-03-31
174,754 GBP2023-03-31
Equity
142,723 GBP2024-03-31
174,954 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
171,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,610 GBP2024-03-31
85,035 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,575 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
77,890 GBP2024-03-31
86,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
853 GBP2023-03-31
Computers
3,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
778 GBP2024-03-31
759 GBP2023-03-31
Computers
3,483 GBP2024-03-31
3,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,261 GBP2024-03-31
4,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-04-01 ~ 2024-03-31
Computers
93 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2024-03-31
94 GBP2023-03-31
Computers
375 GBP2024-03-31
468 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,653 GBP2024-03-31
14,204 GBP2023-03-31
Other Debtors
Current
50 GBP2024-03-31
50 GBP2023-03-31
Prepayments/Accrued Income
Current
3,678 GBP2024-03-31
5,802 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,381 GBP2024-03-31
20,056 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,944 GBP2024-03-31
5,004 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,736 GBP2024-03-31
7,226 GBP2023-03-31
Corporation Tax Payable
Current
58,538 GBP2024-03-31
41,448 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,485 GBP2024-03-31
2,286 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,944 GBP2024-03-31
5,004 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,169 GBP2024-03-31
36,196 GBP2023-03-31
Between one and five year
108,507 GBP2024-03-31
108,588 GBP2023-03-31
All periods
144,676 GBP2024-03-31
144,784 GBP2023-03-31