Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
82,360 GBP2024-03-31
123,536 GBP2023-03-31
Property, Plant & Equipment
15,931 GBP2024-03-31
24,917 GBP2023-03-31
Fixed Assets
98,291 GBP2024-03-31
148,453 GBP2023-03-31
Debtors
821,867 GBP2024-03-31
888,363 GBP2023-03-31
Cash at bank and in hand
774,747 GBP2024-03-31
720,927 GBP2023-03-31
Current Assets
1,596,614 GBP2024-03-31
1,609,290 GBP2023-03-31
Net Current Assets/Liabilities
1,318,783 GBP2024-03-31
1,435,570 GBP2023-03-31
Total Assets Less Current Liabilities
1,417,074 GBP2024-03-31
1,584,023 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,417,071 GBP2024-03-31
1,584,020 GBP2023-03-31
Equity
1,417,074 GBP2024-03-31
1,584,023 GBP2023-03-31
Average Number of Employees
1832023-04-01 ~ 2024-03-31
2122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
617,640 GBP2024-03-31
576,464 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,176 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
82,360 GBP2024-03-31
123,536 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
125,740 GBP2024-03-31
124,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
164,352 GBP2024-03-31
163,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
121,119 GBP2024-03-31
113,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,421 GBP2024-03-31
138,515 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,621 GBP2024-03-31
11,033 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
437,160 GBP2024-03-31
548,911 GBP2023-03-31
Other Debtors
Current
10,341 GBP2024-03-31
10,462 GBP2023-03-31
Prepayments/Accrued Income
Current
16,270 GBP2024-03-31
15,447 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
821,867 GBP2024-03-31
888,363 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,992 GBP2024-03-31
12,193 GBP2023-03-31
Corporation Tax Payable
Current
67,895 GBP2024-03-31
97,463 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,152 GBP2024-03-31
46,565 GBP2023-03-31
Other Creditors
Current
134,654 GBP2024-03-31
5,978 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,138 GBP2024-03-31
11,521 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
153,051 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
153,051 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-320,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-320,000 GBP2023-04-01 ~ 2024-03-31