Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
185,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,000 GBP2024-03-31
101,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
74,000 GBP2024-03-31
83,250 GBP2023-03-31
Intangible Assets
74,000 GBP2024-03-31
83,250 GBP2023-03-31
Property, Plant & Equipment
34,138 GBP2024-03-31
42,672 GBP2023-03-31
Fixed Assets
108,138 GBP2024-03-31
125,922 GBP2023-03-31
Debtors
1,734,677 GBP2024-03-31
1,645,992 GBP2023-03-31
Cash at bank and in hand
5,551 GBP2024-03-31
42,745 GBP2023-03-31
Current Assets
1,740,228 GBP2024-03-31
1,688,737 GBP2023-03-31
Creditors
Amounts falling due within one year
83,562 GBP2024-03-31
165,156 GBP2023-03-31
Net Current Assets/Liabilities
1,656,666 GBP2024-03-31
1,523,581 GBP2023-03-31
Total Assets Less Current Liabilities
1,764,804 GBP2024-03-31
1,649,503 GBP2023-03-31
Net Assets/Liabilities
1,764,804 GBP2024-03-31
1,649,503 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,764,604 GBP2024-03-31
1,649,303 GBP2023-03-31
Equity
1,764,804 GBP2024-03-31
1,649,503 GBP2023-03-31
Intangible Assets - Gross Cost
185,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
111,000 GBP2024-03-31
101,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
42,672 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,534 GBP2024-03-31
Trade Debtors/Trade Receivables
14,233 GBP2023-03-31
Amounts owed by directors
89,918 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,866 GBP2024-03-31
97,369 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,668 GBP2024-03-31
1,640 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
51,028 GBP2024-03-31
66,147 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31