Intangible Assets
0 GBP2024-03-31
86,936 GBP2023-03-31
Property, Plant & Equipment
1,421 GBP2024-03-31
2,535 GBP2023-03-31
Fixed Assets
1,421 GBP2024-03-31
89,471 GBP2023-03-31
Debtors
Current
13,681 GBP2024-03-31
165,988 GBP2023-03-31
Cash at bank and in hand
121,691 GBP2024-03-31
2,165 GBP2023-03-31
Current Assets
135,372 GBP2024-03-31
192,153 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,946 GBP2024-03-31
-121,678 GBP2023-03-31
Net Current Assets/Liabilities
64,426 GBP2024-03-31
70,475 GBP2023-03-31
Total Assets Less Current Liabilities
65,847 GBP2024-03-31
159,946 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,667 GBP2024-03-31
-26,667 GBP2023-03-31
Net Assets/Liabilities
48,825 GBP2024-03-31
132,645 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
48,824 GBP2024-03-31
132,644 GBP2023-03-31
Equity
48,825 GBP2024-03-31
132,645 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
124,195 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,195 GBP2024-03-31
37,259 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,979 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
86,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,032 GBP2024-03-31
1,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,421 GBP2024-03-31
2,535 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
517 GBP2024-03-31
5,635 GBP2023-03-31
Other Debtors
Current
8,581 GBP2024-03-31
154,931 GBP2023-03-31
Prepayments/Accrued Income
Current
4,583 GBP2024-03-31
5,422 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,681 GBP2024-03-31
165,988 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
31,364 GBP2024-03-31
32,810 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,482 GBP2024-03-31
32,509 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
42,609 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,100 GBP2024-03-31
3,750 GBP2023-03-31
Creditors
Current
70,946 GBP2024-03-31
121,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-03-31
26,667 GBP2023-03-31
Deferred Tax Liabilities
355 GBP2024-03-31
634 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
69,700 GBP2023-03-31