Intangible Assets
320,000 GBP2024-03-31
340,000 GBP2023-03-31
Property, Plant & Equipment
5,136 GBP2024-03-31
6,032 GBP2023-03-31
Fixed Assets
325,136 GBP2024-03-31
346,032 GBP2023-03-31
Debtors
114,453 GBP2024-03-31
178,774 GBP2023-03-31
Cash at bank and in hand
2,844 GBP2024-03-31
2,021 GBP2023-03-31
Current Assets
342,338 GBP2024-03-31
350,438 GBP2023-03-31
Net Current Assets/Liabilities
-289,083 GBP2024-03-31
-320,365 GBP2023-03-31
Total Assets Less Current Liabilities
36,053 GBP2024-03-31
25,667 GBP2023-03-31
Net Assets/Liabilities
35,898 GBP2024-03-31
25,568 GBP2023-03-31
Equity
Called up share capital
901 GBP2024-03-31
901 GBP2023-03-31
Retained earnings (accumulated losses)
34,997 GBP2024-03-31
24,667 GBP2023-03-31
Equity
35,898 GBP2024-03-31
25,568 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
320,000 GBP2024-03-31
340,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,637 GBP2024-03-31
19,558 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,501 GBP2024-03-31
13,527 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,136 GBP2024-03-31
6,032 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
93,831 GBP2024-03-31
149,896 GBP2023-03-31
Other Debtors
Current
20,622 GBP2024-03-31
28,878 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,837 GBP2024-03-31
8,475 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,541 GBP2024-03-31
11,872 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,054 GBP2024-03-31
96,380 GBP2023-03-31
Other Creditors
Current
532,989 GBP2024-03-31
554,076 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
201 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
901 GBP2024-03-31
901 GBP2023-03-31