Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets
60,000 GBP2024-03-31
91,348 GBP2023-03-31
Property, Plant & Equipment
22,857 GBP2024-03-31
16,283 GBP2023-03-31
Fixed Assets
82,857 GBP2024-03-31
107,631 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current
270,000 GBP2024-03-31
228,707 GBP2023-03-31
Cash at bank and in hand
173,749 GBP2024-03-31
133,691 GBP2023-03-31
Current Assets
444,249 GBP2024-03-31
362,898 GBP2023-03-31
Net Current Assets/Liabilities
190,771 GBP2024-03-31
126,278 GBP2023-03-31
Total Assets Less Current Liabilities
273,628 GBP2024-03-31
233,909 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,087 GBP2024-03-31
-23,276 GBP2023-03-31
Net Assets/Liabilities
254,827 GBP2024-03-31
207,539 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
455,462 GBP2024-03-31
455,462 GBP2023-03-31
Intangible Assets - Gross Cost
455,462 GBP2024-03-31
455,462 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
395,462 GBP2024-03-31
364,114 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
395,462 GBP2024-03-31
364,114 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,348 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
31,348 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
60,000 GBP2024-03-31
91,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
64,155 GBP2024-03-31
57,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,155 GBP2024-03-31
57,711 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
41,298 GBP2024-03-31
41,428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,298 GBP2024-03-31
41,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
22,857 GBP2024-03-31
16,283 GBP2023-03-31
Raw materials and consumables
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,237 GBP2024-03-31
85,619 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
81,469 GBP2024-03-31
133,200 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
270,000 GBP2024-03-31
228,707 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,183 GBP2024-03-31
9,932 GBP2023-03-31
Non-current, Amounts falling due after one year
13,087 GBP2024-03-31
23,276 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
102 shares2024-03-31
102 shares2023-03-31
Nominal value of allotted share capital
102 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
13,087 GBP2024-03-31
23,276 GBP2023-03-31
Current
10,183 GBP2024-03-31
9,932 GBP2023-03-31