Intangible Assets
18,639 GBP2024-03-31
37,277 GBP2023-03-31
Property, Plant & Equipment
4,378 GBP2024-03-31
8,083 GBP2023-03-31
Fixed Assets
23,017 GBP2024-03-31
45,360 GBP2023-03-31
Debtors
5,979 GBP2024-03-31
8,747 GBP2023-03-31
Cash at bank and in hand
80,037 GBP2024-03-31
125,626 GBP2023-03-31
Current Assets
86,016 GBP2024-03-31
134,373 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,240 GBP2024-03-31
-40,469 GBP2023-03-31
Net Current Assets/Liabilities
42,776 GBP2024-03-31
93,904 GBP2023-03-31
Total Assets Less Current Liabilities
65,793 GBP2024-03-31
139,264 GBP2023-03-31
Net Assets/Liabilities
61,516 GBP2024-03-31
138,903 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
8,985 GBP2024-03-31
8,985 GBP2023-03-31
Retained earnings (accumulated losses)
52,331 GBP2024-03-31
129,718 GBP2023-03-31
Equity
61,516 GBP2024-03-31
138,903 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
93,191 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,552 GBP2024-03-31
55,914 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,638 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
18,639 GBP2024-03-31
37,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,550 GBP2023-03-31
Computers
11,029 GBP2023-03-31
Motor vehicles
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,428 GBP2024-03-31
6,303 GBP2023-03-31
Computers
8,523 GBP2024-03-31
6,693 GBP2023-03-31
Motor vehicles
5,250 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,201 GBP2024-03-31
16,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-04-01 ~ 2024-03-31
Computers
1,830 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2024-03-31
247 GBP2023-03-31
Computers
2,506 GBP2024-03-31
4,336 GBP2023-03-31
Motor vehicles
1,750 GBP2024-03-31
3,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,203 GBP2024-03-31
3,184 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,776 GBP2024-03-31
5,563 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,979 GBP2024-03-31
8,747 GBP2023-03-31
Corporation Tax Payable
Current
17,646 GBP2024-03-31
11,439 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,721 GBP2024-03-31
23,971 GBP2023-03-31
Other Creditors
Current
3,873 GBP2024-03-31
5,059 GBP2023-03-31
Creditors
Current
43,240 GBP2024-03-31
40,469 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,875 GBP2024-03-31
19,124 GBP2023-03-31