Intangible Assets
0 GBP2024-03-31
14,875 GBP2023-03-31
Property, Plant & Equipment
63,577 GBP2024-03-31
29,100 GBP2023-03-31
Debtors
Current
346,833 GBP2024-03-31
354,737 GBP2023-03-31
Cash at bank and in hand
591,177 GBP2024-03-31
567,318 GBP2023-03-31
Net Assets/Liabilities
311,510 GBP2024-03-31
197,828 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
311,509 GBP2024-03-31
197,827 GBP2023-03-31
Equity
311,510 GBP2024-03-31
197,828 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Intangible Assets - Gross Cost
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2024-03-31
335,125 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2024-03-31
335,125 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,875 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,875 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
14,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,819 GBP2024-03-31
0 GBP2023-03-31
Office equipment
54,574 GBP2024-03-31
61,113 GBP2023-03-31
Computers
10,554 GBP2024-03-31
7,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,947 GBP2024-03-31
68,988 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-10,582 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,593 GBP2024-03-31
0 GBP2023-03-31
Office equipment
37,074 GBP2024-03-31
39,651 GBP2023-03-31
Computers
2,703 GBP2024-03-31
237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,370 GBP2024-03-31
39,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,593 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,437 GBP2023-04-01 ~ 2024-03-31
Computers
2,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-8,014 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
38,226 GBP2024-03-31
0 GBP2023-03-31
Office equipment
17,500 GBP2024-03-31
21,462 GBP2023-03-31
Computers
7,851 GBP2024-03-31
7,638 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
125,212 GBP2024-03-31
140,068 GBP2023-03-31
Prepayments/Accrued Income
Current
23,270 GBP2024-03-31
9,388 GBP2023-03-31
Other Debtors
Current
4,667 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,656 GBP2024-03-31
31,071 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
420,840 GBP2024-03-31
441,253 GBP2023-03-31
Corporation Tax Payable
Current
100,640 GBP2024-03-31
97,653 GBP2023-03-31
Other Creditors
Current
5,012 GBP2024-03-31
16,135 GBP2023-03-31
Net Deferred Tax Liability/Asset
-11,395 GBP2024-03-31
-6,822 GBP2023-03-31
-7,280 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,573 GBP2023-04-01 ~ 2024-03-31
458 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
420,000 GBP2024-03-31
0 GBP2023-03-31