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
252,283 GBP2024-03-31
336,378 GBP2023-03-31
Property, Plant & Equipment
8,035 GBP2024-03-31
14,388 GBP2023-03-31
Fixed Assets
260,318 GBP2024-03-31
350,766 GBP2023-03-31
Debtors
46,837 GBP2024-03-31
44,997 GBP2023-03-31
Cash at bank and in hand
30,859 GBP2024-03-31
6,058 GBP2023-03-31
Current Assets
77,696 GBP2024-03-31
51,055 GBP2023-03-31
Creditors
Current
332,054 GBP2024-03-31
395,094 GBP2023-03-31
Net Current Assets/Liabilities
-254,358 GBP2024-03-31
-344,039 GBP2023-03-31
Total Assets Less Current Liabilities
5,960 GBP2024-03-31
6,727 GBP2023-03-31
Net Assets/Liabilities
4,562 GBP2024-03-31
4,150 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
4,162 GBP2024-03-31
3,750 GBP2023-03-31
Equity
4,562 GBP2024-03-31
4,150 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
420,472 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,189 GBP2024-03-31
84,094 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
84,095 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
252,283 GBP2024-03-31
336,378 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,684 GBP2024-03-31
18,684 GBP2023-03-31
Computers
82,729 GBP2024-03-31
78,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,413 GBP2024-03-31
96,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,408 GBP2024-03-31
14,329 GBP2023-03-31
Computers
76,970 GBP2024-03-31
68,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,378 GBP2024-03-31
82,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,079 GBP2023-04-01 ~ 2024-03-31
Computers
8,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,276 GBP2024-03-31
4,355 GBP2023-03-31
Computers
5,759 GBP2024-03-31
10,033 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,061 GBP2024-03-31
22,853 GBP2023-03-31
Other Debtors
Current
281 GBP2023-03-31
Prepayments/Accrued Income
Current
27,776 GBP2024-03-31
21,863 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,837 GBP2024-03-31
44,997 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,139 GBP2024-03-31
9,056 GBP2023-03-31
Corporation Tax Payable
Current
9,431 GBP2024-03-31
1,680 GBP2023-03-31
Other Taxation & Social Security Payable
Current
260 GBP2023-03-31
Other Creditors
Current
243,081 GBP2024-03-31
311,123 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
30,928 GBP2024-03-31
8,050 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31
Class 4 ordinary share
50 shares2024-03-31