Intangible Assets
23,490 GBP2024-03-31
37,240 GBP2023-03-31
Property, Plant & Equipment
713 GBP2024-03-31
1,983 GBP2023-03-31
Fixed Assets
24,203 GBP2024-03-31
39,223 GBP2023-03-31
Debtors
Current
83,868 GBP2024-03-31
102,995 GBP2023-03-31
Cash at bank and in hand
49,640 GBP2024-03-31
65,870 GBP2023-03-31
Current Assets
133,508 GBP2024-03-31
168,865 GBP2023-03-31
Net Current Assets/Liabilities
96,133 GBP2024-03-31
121,176 GBP2023-03-31
Total Assets Less Current Liabilities
120,336 GBP2024-03-31
160,399 GBP2023-03-31
Net Assets/Liabilities
120,201 GBP2024-03-31
160,228 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Intangible Assets - Gross Cost
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
251,510 GBP2024-03-31
237,760 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
251,510 GBP2024-03-31
237,760 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
23,490 GBP2024-03-31
37,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,253 GBP2024-03-31
29,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,253 GBP2024-03-31
29,794 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,540 GBP2024-03-31
27,811 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,540 GBP2024-03-31
27,811 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
713 GBP2024-03-31
1,983 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,957 GBP2024-03-31
18,398 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
75,786 GBP2024-03-31
83,451 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
83,868 GBP2024-03-31
102,995 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 shares2024-03-31
10 shares2023-03-31