Intangible Assets
86,257 GBP2024-03-31
79,788 GBP2023-03-31
Property, Plant & Equipment
2,926 GBP2024-03-31
4,520 GBP2023-03-31
Fixed Assets
236,361 GBP2024-03-31
231,486 GBP2023-03-31
Debtors
Current
266,984 GBP2024-03-31
240,133 GBP2023-03-31
Cash at bank and in hand
38,197 GBP2024-03-31
153,189 GBP2023-03-31
Current Assets
305,181 GBP2024-03-31
393,322 GBP2023-03-31
Net Current Assets/Liabilities
58,516 GBP2024-03-31
103,500 GBP2023-03-31
Total Assets Less Current Liabilities
294,877 GBP2024-03-31
334,986 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-132,715 GBP2024-03-31
-138,377 GBP2023-03-31
Net Assets/Liabilities
161,430 GBP2024-03-31
195,750 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
485,647 GBP2024-03-31
459,750 GBP2023-03-31
Intangible Assets - Gross Cost
485,647 GBP2024-03-31
459,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
399,390 GBP2024-03-31
379,962 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
399,390 GBP2024-03-31
379,962 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,428 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,428 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
86,257 GBP2024-03-31
79,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,740 GBP2024-03-31
14,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,740 GBP2024-03-31
14,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,814 GBP2024-03-31
10,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,814 GBP2024-03-31
10,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,926 GBP2024-03-31
4,520 GBP2023-03-31
Trade Debtors/Trade Receivables
237,276 GBP2024-03-31
205,616 GBP2023-03-31
Prepayments
29,708 GBP2024-03-31
30,654 GBP2023-03-31
Other Debtors
3,863 GBP2023-03-31
Amounts Owed to Related Parties
2,006 GBP2024-03-31
2,561 GBP2023-03-31
Accrued Liabilities
1,875 GBP2024-03-31
39,145 GBP2023-03-31
Other Creditors
22,561 GBP2024-03-31
33,123 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
132,715 GBP2024-03-31
138,377 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Bank Borrowings
Non-current
40,602 GBP2024-03-31
92,428 GBP2023-03-31
Other Remaining Borrowings
Non-current
92,113 GBP2024-03-31
45,949 GBP2023-03-31
Total Borrowings
Non-current
132,715 GBP2024-03-31
138,377 GBP2023-03-31
Bank Borrowings
Current
51,826 GBP2024-03-31
49,303 GBP2023-03-31
Other Remaining Borrowings
Current
19,746 GBP2024-03-31
23,518 GBP2023-03-31
Total Borrowings
Current
71,572 GBP2024-03-31
72,821 GBP2023-03-31