Intangible Assets
24,094 GBP2023-12-31
29,654 GBP2023-03-31
Property, Plant & Equipment
5,463 GBP2023-12-31
3,002 GBP2023-03-31
Fixed Assets
29,557 GBP2023-12-31
32,656 GBP2023-03-31
Debtors
399,792 GBP2023-12-31
353,127 GBP2023-03-31
Cash at bank and in hand
105,269 GBP2023-12-31
204,799 GBP2023-03-31
Current Assets
505,061 GBP2023-12-31
557,926 GBP2023-03-31
Net Current Assets/Liabilities
250,503 GBP2023-12-31
256,357 GBP2023-03-31
Total Assets Less Current Liabilities
280,060 GBP2023-12-31
289,013 GBP2023-03-31
Net Assets/Liabilities
278,939 GBP2023-12-31
288,546 GBP2023-03-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
278,937 GBP2023-12-31
288,544 GBP2023-03-31
Equity
278,939 GBP2023-12-31
288,546 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2023-12-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
74,135 GBP2023-12-31
74,135 GBP2023-03-31
Intangible Assets - Gross Cost
74,135 GBP2023-12-31
74,135 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,041 GBP2023-12-31
44,481 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,041 GBP2023-12-31
44,481 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,560 GBP2023-04-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,560 GBP2023-04-01 ~ 2023-12-31
Intangible Assets
Goodwill
24,094 GBP2023-12-31
29,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,177 GBP2023-12-31
15,177 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,004 GBP2023-12-31
50,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,804 GBP2023-12-31
14,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,541 GBP2023-12-31
47,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
373 GBP2023-12-31
580 GBP2023-03-31
Trade Debtors/Trade Receivables
160,497 GBP2023-12-31
115,848 GBP2023-03-31
Amounts Owed By Related Parties
189,075 GBP2023-12-31
205,280 GBP2023-03-31
Prepayments
50,220 GBP2023-12-31
31,999 GBP2023-03-31
Debtors
Current
399,792 GBP2023-12-31
353,127 GBP2023-03-31
Trade Creditors/Trade Payables
213,665 GBP2023-12-31
265,938 GBP2023-03-31
Taxation/Social Security Payable
33,340 GBP2023-12-31
26,129 GBP2023-03-31
Other Creditors
4,859 GBP2023-12-31
1,628 GBP2023-03-31
Accrued Liabilities
2,694 GBP2023-12-31
7,874 GBP2023-03-31