Par Value of Share
Class 1 ordinary share
22023-04-01 ~ 2024-03-31
Intangible Assets
11,370 GBP2023-03-31
Property, Plant & Equipment
1,102 GBP2024-03-31
2,053 GBP2023-03-31
Fixed Assets
1,102 GBP2024-03-31
13,423 GBP2023-03-31
Debtors
115,382 GBP2024-03-31
112,672 GBP2023-03-31
Cash at bank and in hand
11,772 GBP2024-03-31
18,291 GBP2023-03-31
Current Assets
127,154 GBP2024-03-31
130,963 GBP2023-03-31
Creditors
Current
109,771 GBP2024-03-31
115,585 GBP2023-03-31
Net Current Assets/Liabilities
17,383 GBP2024-03-31
15,378 GBP2023-03-31
Total Assets Less Current Liabilities
18,485 GBP2024-03-31
28,801 GBP2023-03-31
Creditors
Non-current
-18,194 GBP2024-03-31
-28,253 GBP2023-03-31
Net Assets/Liabilities
82 GBP2024-03-31
158 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
80 GBP2024-03-31
156 GBP2023-03-31
Equity
82 GBP2024-03-31
158 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
123,727 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,727 GBP2024-03-31
112,357 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,370 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,867 GBP2024-03-31
7,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,102 GBP2024-03-31
2,053 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,155 GBP2024-03-31
62,332 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
41,195 GBP2024-03-31
6,340 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
115,382 GBP2024-03-31
112,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,052 GBP2024-03-31
9,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,986 GBP2024-03-31
8,513 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,380 GBP2024-03-31
37,706 GBP2023-03-31
Other Creditors
Current
47,353 GBP2024-03-31
59,563 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,194 GBP2024-03-31
28,253 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,007 GBP2024-03-31
6,867 GBP2023-03-31
Between one and five year
4,007 GBP2023-03-31
All periods
4,007 GBP2024-03-31
10,874 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31