Intangible Assets
60,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment
5,478 GBP2024-03-31
3,631 GBP2023-03-31
Fixed Assets
65,478 GBP2024-03-31
103,631 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
3,745 GBP2023-03-31
Debtors
Current
600,967 GBP2024-03-31
78,615 GBP2023-03-31
Cash at bank and in hand
89,393 GBP2024-03-31
362,163 GBP2023-03-31
Current Assets
696,360 GBP2024-03-31
444,523 GBP2023-03-31
Net Current Assets/Liabilities
479,049 GBP2024-03-31
344,593 GBP2023-03-31
Total Assets Less Current Liabilities
544,527 GBP2024-03-31
448,224 GBP2023-03-31
Net Assets/Liabilities
544,337 GBP2024-03-31
447,971 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Intangible Assets - Gross Cost
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
340,000 GBP2024-03-31
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
340,000 GBP2024-03-31
300,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
40,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
60,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,300 GBP2024-03-31
2,300 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,497 GBP2024-03-31
4,105 GBP2023-03-31
Other
13,769 GBP2024-03-31
13,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,566 GBP2024-03-31
19,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,519 GBP2024-03-31
4,024 GBP2023-03-31
Other
12,569 GBP2024-03-31
12,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,088 GBP2024-03-31
16,193 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
495 GBP2023-04-01 ~ 2024-03-31
Other
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,300 GBP2024-03-31
2,300 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,978 GBP2024-03-31
81 GBP2023-03-31
Other
1,200 GBP2024-03-31
1,250 GBP2023-03-31
Other types of inventories not specified separately
6,000 GBP2024-03-31
3,745 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
199,461 GBP2024-03-31
77,965 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
400,278 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
600,967 GBP2024-03-31
78,615 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
12,000 GBP2023-04-01 ~ 2024-03-31
24,000 GBP2022-04-01 ~ 2023-03-31