Intangible Assets
2,555 GBP2024-03-31
4,273 GBP2023-03-31
Property, Plant & Equipment
710 GBP2024-03-31
3,136 GBP2023-03-31
Investment Property
0 GBP2024-03-31
270,000 GBP2023-03-31
Fixed Assets
3,265 GBP2024-03-31
277,409 GBP2023-03-31
Debtors
1,885,948 GBP2024-03-31
1,461,967 GBP2023-03-31
Cash at bank and in hand
504,962 GBP2024-03-31
224,126 GBP2023-03-31
Current Assets
2,390,910 GBP2024-03-31
1,686,093 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-284,551 GBP2024-03-31
-227,749 GBP2023-03-31
227,749 GBP2023-03-31
Net Current Assets/Liabilities
2,106,359 GBP2024-03-31
1,458,344 GBP2023-03-31
Total Assets Less Current Liabilities
2,109,624 GBP2024-03-31
1,735,753 GBP2023-03-31
Net Assets/Liabilities
2,108,932 GBP2024-03-31
1,734,082 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,108,832 GBP2024-03-31
1,733,982 GBP2023-03-31
Equity
2,108,932 GBP2024-03-31
1,734,082 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
8,589 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,034 GBP2024-03-31
4,316 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,718 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
2,555 GBP2024-03-31
4,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
399 GBP2024-03-31
4,753 GBP2023-03-31
Computers
1,525 GBP2024-03-31
14,308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,924 GBP2024-03-31
19,061 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,354 GBP2023-04-01 ~ 2024-03-31
Computers
-12,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-17,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
226 GBP2024-03-31
2,852 GBP2023-03-31
Computers
988 GBP2024-03-31
13,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,214 GBP2024-03-31
15,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-04-01 ~ 2024-03-31
Computers
475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,669 GBP2023-04-01 ~ 2024-03-31
Computers
-12,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
173 GBP2024-03-31
1,901 GBP2023-03-31
Computers
537 GBP2024-03-31
1,235 GBP2023-03-31
Investment Property - Fair Value Model
0 GBP2024-03-31
270,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-270,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,527 GBP2024-03-31
146,076 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,666,939 GBP2024-03-31
1,255,416 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,885,948 GBP2024-03-31
1,461,967 GBP2023-03-31
Creditors
Current
284,551 GBP2024-03-31