Intangible Assets
20,903 GBP2024-03-31
27,870 GBP2023-03-31
Property, Plant & Equipment
171 GBP2024-03-31
228 GBP2023-03-31
Fixed Assets
21,074 GBP2024-03-31
28,098 GBP2023-03-31
Debtors
105,495 GBP2024-03-31
129,013 GBP2023-03-31
Cash at bank and in hand
23,585 GBP2024-03-31
23,029 GBP2023-03-31
Current Assets
129,080 GBP2024-03-31
152,042 GBP2023-03-31
Net Current Assets/Liabilities
79,799 GBP2024-03-31
88,117 GBP2023-03-31
Total Assets Less Current Liabilities
100,873 GBP2024-03-31
116,215 GBP2023-03-31
Net Assets/Liabilities
99,598 GBP2024-03-31
115,328 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
201,972 GBP2024-03-31
201,972 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
181,069 GBP2024-03-31
174,102 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,967 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
20,903 GBP2024-03-31
27,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,214 GBP2024-03-31
1,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,043 GBP2024-03-31
986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
171 GBP2024-03-31
228 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,495 GBP2024-03-31
129,013 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,100 GBP2024-03-31
14,821 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
44,181 GBP2024-03-31
49,104 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31