Intangible Assets
33,750 GBP2024-09-30
45,000 GBP2024-03-31
Property, Plant & Equipment
28,592 GBP2024-09-30
28,143 GBP2024-03-31
Fixed Assets
62,342 GBP2024-09-30
73,143 GBP2024-03-31
Total Inventories
300 GBP2024-09-30
300 GBP2024-03-31
Debtors
Current
1,123,394 GBP2024-09-30
860,354 GBP2024-03-31
Cash at bank and in hand
73,174 GBP2024-09-30
212,433 GBP2024-03-31
Current Assets
1,196,868 GBP2024-09-30
1,073,087 GBP2024-03-31
Net Current Assets/Liabilities
983,444 GBP2024-09-30
756,548 GBP2024-03-31
Total Assets Less Current Liabilities
1,045,786 GBP2024-09-30
829,691 GBP2024-03-31
Net Assets/Liabilities
1,038,875 GBP2024-09-30
829,691 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,038,873 GBP2024-09-30
829,689 GBP2024-03-31
Equity
1,038,875 GBP2024-09-30
829,691 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2024-09-30
362023-04-01 ~ 2024-03-31
Audit Fees/Expenses
4,200 GBP2024-04-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
416,250 GBP2024-09-30
405,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,250 GBP2024-04-01 ~ 2024-09-30
Intangible Assets
Goodwill
33,750 GBP2024-09-30
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115,231 GBP2024-09-30
110,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86,639 GBP2024-09-30
82,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,073 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,592 GBP2024-09-30
28,143 GBP2024-03-31
Trade Debtors/Trade Receivables
35,234 GBP2024-09-30
54,419 GBP2024-03-31
Amounts Owed By Related Parties
1,065,290 GBP2024-09-30
797,556 GBP2024-03-31
Other Debtors
5,693 GBP2024-09-30
1,850 GBP2024-03-31
Prepayments
17,177 GBP2024-09-30
6,529 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,123,394 GBP2024-09-30
860,354 GBP2024-03-31
Corporation Tax Payable
60,776 GBP2024-09-30
55,967 GBP2024-03-31