Intangible Assets
8,225 GBP2024-03-31
21,545 GBP2023-03-31
Property, Plant & Equipment
1,195 GBP2024-03-31
1,210 GBP2023-03-31
Fixed Assets
9,420 GBP2024-03-31
22,755 GBP2023-03-31
Debtors
Current
23,043 GBP2024-03-31
22,671 GBP2023-03-31
Cash at bank and in hand
110,138 GBP2024-03-31
117,533 GBP2023-03-31
Current Assets
133,181 GBP2024-03-31
140,204 GBP2023-03-31
Net Current Assets/Liabilities
80,068 GBP2024-03-31
97,071 GBP2023-03-31
Total Assets Less Current Liabilities
89,488 GBP2024-03-31
119,826 GBP2023-03-31
Net Assets/Liabilities
89,189 GBP2024-03-31
119,524 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
64,005 GBP2024-03-31
64,005 GBP2023-03-31
Intangible Assets - Gross Cost
64,005 GBP2024-03-31
64,005 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,780 GBP2024-03-31
42,460 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,780 GBP2024-03-31
42,460 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,376 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,376 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,225 GBP2024-03-31
21,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,006 GBP2024-03-31
11,441 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,006 GBP2024-03-31
11,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,811 GBP2024-03-31
10,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,811 GBP2024-03-31
10,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,195 GBP2024-03-31
1,210 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,356 GBP2024-03-31
Amounts falling due within one year, Current
778 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,424 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,043 GBP2024-03-31
Amounts falling due within one year, Current
22,671 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,695 shares2024-03-31
25,695 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Par Value of Share
Class 4 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Number of Shares Issued (Fully Paid)
25,715 shares2024-03-31
25,715 shares2023-03-31
Nominal value of allotted share capital
257.15 GBP2023-04-01 ~ 2024-03-31
257.15 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,320 GBP2023-03-31
Between two and five year
8,280 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,600 GBP2023-03-31