Intangible Assets
489,500 GBP2024-03-31
518,250 GBP2023-03-31
Property, Plant & Equipment
5,585 GBP2024-03-31
13,749 GBP2023-03-31
Fixed Assets
495,085 GBP2024-03-31
531,999 GBP2023-03-31
Debtors
Current
258,921 GBP2024-03-31
295,951 GBP2023-03-31
Cash at bank and in hand
26,123 GBP2024-03-31
77,838 GBP2023-03-31
Current Assets
285,044 GBP2024-03-31
373,789 GBP2023-03-31
Net Current Assets/Liabilities
-283,802 GBP2024-03-31
-331,540 GBP2023-03-31
Total Assets Less Current Liabilities
211,283 GBP2024-03-31
200,459 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-131,144 GBP2023-03-31
Net Assets/Liabilities
114,869 GBP2024-03-31
69,315 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
575,000 GBP2024-03-31
575,000 GBP2023-03-31
Intangible Assets - Gross Cost
575,000 GBP2024-03-31
575,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,500 GBP2024-03-31
56,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
85,500 GBP2024-03-31
56,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
489,500 GBP2024-03-31
518,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,919 GBP2024-03-31
28,919 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,919 GBP2024-03-31
28,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,334 GBP2024-03-31
15,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,334 GBP2024-03-31
15,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,585 GBP2024-03-31
13,749 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,273 GBP2024-03-31
Amounts falling due within one year, Current
183,901 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
99,105 GBP2024-03-31
Amounts falling due within one year, Current
90,110 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
258,921 GBP2024-03-31
Amounts falling due within one year, Current
295,951 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
31,732 GBP2024-03-31
Non-current, Amounts falling due after one year
131,144 GBP2023-03-31
Bank Borrowings
Current
31,732 GBP2024-03-31
19,176 GBP2023-03-31
Other Remaining Borrowings
Current
2,450 GBP2023-03-31
Total Borrowings
Current
31,732 GBP2024-03-31
21,626 GBP2023-03-31
Bank Borrowings
Non-current
41,935 GBP2024-03-31
61,144 GBP2023-03-31
Other Remaining Borrowings
Non-current
54,479 GBP2024-03-31
70,000 GBP2023-03-31
Total Borrowings
Non-current
96,414 GBP2024-03-31
131,144 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
1 shares2024-03-31
1 shares2023-03-31