Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
21,820 GBP2023-03-31
Property, Plant & Equipment
6,146 GBP2024-03-31
7,720 GBP2023-03-31
Fixed Assets
6,146 GBP2024-03-31
29,540 GBP2023-03-31
Debtors
83,331 GBP2024-03-31
76,033 GBP2023-03-31
Cash at bank and in hand
62 GBP2024-03-31
71 GBP2023-03-31
Current Assets
83,393 GBP2024-03-31
76,104 GBP2023-03-31
Net Current Assets/Liabilities
-11,722 GBP2024-03-31
281 GBP2023-03-31
Total Assets Less Current Liabilities
-5,576 GBP2024-03-31
29,821 GBP2023-03-31
Creditors
Non-current
-12,000 GBP2024-03-31
-28,587 GBP2023-03-31
Net Assets/Liabilities
-17,576 GBP2024-03-31
1,234 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-17,676 GBP2024-03-31
1,134 GBP2023-03-31
Equity
-17,576 GBP2024-03-31
1,234 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
218,188 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
218,188 GBP2024-03-31
196,368 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,820 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
21,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,234 GBP2024-03-31
12,759 GBP2023-03-31
Motor vehicles
12,140 GBP2024-03-31
12,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,374 GBP2024-03-31
24,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,356 GBP2024-03-31
10,730 GBP2023-03-31
Motor vehicles
7,872 GBP2024-03-31
6,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,228 GBP2024-03-31
17,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
626 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,878 GBP2024-03-31
2,029 GBP2023-03-31
Motor vehicles
4,268 GBP2024-03-31
5,691 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
83,331 GBP2024-03-31
76,033 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,582 GBP2024-03-31
24,180 GBP2023-03-31
Trade Creditors/Trade Payables
Current
512 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,198 GBP2024-03-31
34,111 GBP2023-03-31
Other Creditors
Current
28,335 GBP2024-03-31
17,020 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2024-03-31
28,587 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,474 GBP2024-03-31
21,888 GBP2023-03-31
Between one and five year
63,607 GBP2024-03-31
76,893 GBP2023-03-31
All periods
86,081 GBP2024-03-31
98,781 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31