Intangible Assets
4,740 GBP2024-03-31
5,950 GBP2023-03-31
Property, Plant & Equipment
94,995 GBP2024-03-31
48,080 GBP2023-03-31
Fixed Assets
99,735 GBP2024-03-31
54,030 GBP2023-03-31
Debtors
Current
1,389,893 GBP2024-03-31
1,349,136 GBP2023-03-31
Cash at bank and in hand
1,176,048 GBP2024-03-31
2,120,998 GBP2023-03-31
Current Assets
2,565,941 GBP2024-03-31
3,470,134 GBP2023-03-31
Net Current Assets/Liabilities
256,295 GBP2024-03-31
1,243,251 GBP2023-03-31
Total Assets Less Current Liabilities
356,030 GBP2024-03-31
1,297,281 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-74,956 GBP2023-03-31
Net Assets/Liabilities
344,909 GBP2024-03-31
1,222,325 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
344,904 GBP2024-03-31
1,222,320 GBP2023-03-31
Equity
344,909 GBP2024-03-31
1,222,325 GBP2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
17,100 GBP2024-03-31
17,100 GBP2023-03-31
Intangible Assets - Gross Cost
17,100 GBP2024-03-31
17,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,360 GBP2024-03-31
11,150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,360 GBP2024-03-31
11,150 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,210 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,210 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,740 GBP2024-03-31
5,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
172,918 GBP2024-03-31
157,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
232,918 GBP2024-03-31
157,022 GBP2023-03-31
Motor vehicles
60,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
132,644 GBP2024-03-31
108,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,923 GBP2024-03-31
108,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
23,702 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,279 GBP2024-03-31
Property, Plant & Equipment
Office equipment
40,274 GBP2024-03-31
48,080 GBP2023-03-31
Motor vehicles
54,721 GBP2024-03-31
Trade Debtors/Trade Receivables
359,904 GBP2024-03-31
345,847 GBP2023-03-31
Amounts Owed By Related Parties
952,156 GBP2024-03-31
951,148 GBP2023-03-31
Other Debtors
25,685 GBP2024-03-31
9,021 GBP2023-03-31
Prepayments
52,148 GBP2024-03-31
43,120 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,389,893 GBP2024-03-31
1,349,136 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,700,700 shares2024-03-31
6,700,700 shares2023-03-31
Director Remuneration
36,384 GBP2023-04-01 ~ 2024-03-31
36,384 GBP2022-04-01 ~ 2023-03-31