Intangible Assets
4,930 GBP2024-03-31
6,630 GBP2023-03-31
Property, Plant & Equipment
39,326 GBP2024-03-31
34,070 GBP2023-03-31
Amounts invested in assets
63,003 GBP2024-03-31
43,003 GBP2023-03-31
Fixed Assets
107,259 GBP2024-03-31
83,703 GBP2023-03-31
Debtors
108,113 GBP2024-03-31
133,763 GBP2023-03-31
Current assets - Investments
336 GBP2024-03-31
Cash at bank and in hand
672,701 GBP2024-03-31
527,581 GBP2023-03-31
Current Assets
781,150 GBP2024-03-31
661,344 GBP2023-03-31
Net Current Assets/Liabilities
566,372 GBP2024-03-31
444,746 GBP2023-03-31
Total Assets Less Current Liabilities
673,631 GBP2024-03-31
528,449 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,167 GBP2024-03-31
-34,167 GBP2023-03-31
Net Assets/Liabilities
649,464 GBP2024-03-31
494,282 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Other than goodwill
3,230 GBP2024-03-31
3,230 GBP2023-03-31
Intangible Assets - Gross Cost
11,730 GBP2024-03-31
11,730 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,800 GBP2024-03-31
5,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,800 GBP2024-03-31
5,100 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,700 GBP2024-03-31
3,400 GBP2023-03-31
Other than goodwill
3,230 GBP2024-03-31
3,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,562 GBP2024-03-31
4,000 GBP2023-03-31
Computers
192,274 GBP2024-03-31
182,871 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
201,836 GBP2024-03-31
186,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,529 GBP2024-03-31
3,051 GBP2023-03-31
Computers
157,981 GBP2024-03-31
149,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,510 GBP2024-03-31
152,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,478 GBP2023-04-01 ~ 2024-03-31
Computers
8,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,033 GBP2024-03-31
949 GBP2023-03-31
Computers
34,293 GBP2024-03-31
33,121 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,112 GBP2024-03-31
88,831 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
68,001 GBP2024-03-31
43,779 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,153 GBP2023-03-31
Debtors
Amounts falling due within one year
108,113 GBP2024-03-31
133,763 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,289 GBP2024-03-31
2,398 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,130 GBP2024-03-31
11,742 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
101,942 GBP2024-03-31
88,787 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,482 GBP2024-03-31
12,830 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,229 GBP2024-03-31
4,140 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
24,167 GBP2024-03-31
34,167 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
6,470 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
6.47 GBP2023-04-01 ~ 2024-03-31
6.47 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
100,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31