Intangible Assets
84,458 GBP2023-12-31
92,631 GBP2023-03-31
Property, Plant & Equipment
2,903 GBP2023-12-31
3,574 GBP2023-03-31
Fixed Assets
87,361 GBP2023-12-31
96,205 GBP2023-03-31
Debtors
Current
295,518 GBP2023-12-31
236,435 GBP2023-03-31
Cash at bank and in hand
367,427 GBP2023-12-31
362,526 GBP2023-03-31
Current Assets
662,945 GBP2023-12-31
598,961 GBP2023-03-31
Net Current Assets/Liabilities
36,165 GBP2023-12-31
21,407 GBP2023-03-31
Net Assets/Liabilities
123,526 GBP2023-12-31
117,612 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
123,426 GBP2023-12-31
117,512 GBP2023-03-31
Equity
123,526 GBP2023-12-31
117,612 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2023-12-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
108,978 GBP2023-12-31
108,978 GBP2023-03-31
Intangible Assets - Gross Cost
108,978 GBP2023-12-31
108,978 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,520 GBP2023-12-31
16,347 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,520 GBP2023-12-31
16,347 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,173 GBP2023-04-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,173 GBP2023-04-01 ~ 2023-12-31
Intangible Assets
Goodwill
84,458 GBP2023-12-31
92,631 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
35,145 GBP2023-12-31
35,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,145 GBP2023-12-31
35,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,242 GBP2023-12-31
31,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,242 GBP2023-12-31
31,571 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
671 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,903 GBP2023-12-31
3,574 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
294,204 GBP2023-12-31
234,907 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
295,518 GBP2023-12-31
236,435 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
54,109 GBP2023-12-31
138,218 GBP2023-03-31
Other Remaining Borrowings
Current
54,109 GBP2023-12-31
138,218 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2023-03-31