Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
107,138 GBP2024-03-31
133,920 GBP2023-03-31
Property, Plant & Equipment
3,951 GBP2024-03-31
1,573 GBP2023-03-31
Fixed Assets
111,089 GBP2024-03-31
135,493 GBP2023-03-31
Total Inventories
15,951 GBP2024-03-31
26,131 GBP2023-03-31
Debtors
71,140 GBP2024-03-31
68,035 GBP2023-03-31
Cash at bank and in hand
111,679 GBP2024-03-31
72,660 GBP2023-03-31
Current Assets
198,770 GBP2024-03-31
166,826 GBP2023-03-31
Creditors
Current
256,821 GBP2024-03-31
247,884 GBP2023-03-31
Net Current Assets/Liabilities
-58,051 GBP2024-03-31
-81,058 GBP2023-03-31
Total Assets Less Current Liabilities
53,038 GBP2024-03-31
54,435 GBP2023-03-31
Net Assets/Liabilities
52,118 GBP2024-03-31
54,199 GBP2023-03-31
Equity
Called up share capital
107 GBP2024-03-31
107 GBP2023-03-31
Retained earnings (accumulated losses)
52,011 GBP2024-03-31
54,092 GBP2023-03-31
Equity
52,118 GBP2024-03-31
54,199 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
535,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
428,512 GBP2024-03-31
401,730 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,782 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
107,138 GBP2024-03-31
133,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,092 GBP2024-03-31
1,092 GBP2023-03-31
Furniture and fittings
500 GBP2024-03-31
500 GBP2023-03-31
Computers
11,023 GBP2024-03-31
10,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,615 GBP2024-03-31
12,536 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-5,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,069 GBP2024-03-31
1,061 GBP2023-03-31
Furniture and fittings
463 GBP2024-03-31
456 GBP2023-03-31
Computers
7,132 GBP2024-03-31
9,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,664 GBP2024-03-31
10,963 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Computers
2,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23 GBP2024-03-31
31 GBP2023-03-31
Furniture and fittings
37 GBP2024-03-31
44 GBP2023-03-31
Computers
3,891 GBP2024-03-31
1,498 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,779 GBP2024-03-31
40,651 GBP2023-03-31
Prepayments
Current
27,262 GBP2024-03-31
27,384 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
71,140 GBP2024-03-31
68,035 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,834 GBP2024-03-31
18,399 GBP2023-03-31
Corporation Tax Payable
Current
18,027 GBP2024-03-31
16,291 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,109 GBP2024-03-31
5,040 GBP2023-03-31
Other Creditors
Current
38,212 GBP2024-03-31
46,258 GBP2023-03-31
Accrued Liabilities
Current
2,067 GBP2024-03-31
1,885 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31