Intangible Assets
32,083 GBP2024-03-31
Property, Plant & Equipment
647 GBP2024-03-31
4,531 GBP2023-03-31
Fixed Assets
32,730 GBP2024-03-31
4,531 GBP2023-03-31
Debtors
Current
515,944 GBP2024-03-31
908,330 GBP2023-03-31
Cash at bank and in hand
1,453,807 GBP2024-03-31
1,759,430 GBP2023-03-31
Current Assets
1,969,751 GBP2024-03-31
2,667,760 GBP2023-03-31
Net Current Assets/Liabilities
1,381,807 GBP2024-03-31
1,669,821 GBP2023-03-31
Total Assets Less Current Liabilities
1,414,537 GBP2024-03-31
1,674,352 GBP2023-03-31
Net Assets/Liabilities
1,414,604 GBP2024-03-31
1,671,959 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,414,603 GBP2024-03-31
1,671,958 GBP2023-03-31
1,540,002 GBP2022-03-31
Equity
1,414,604 GBP2024-03-31
1,671,959 GBP2023-03-31
1,540,003 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,645 GBP2023-04-01 ~ 2024-03-31
160,176 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,645 GBP2023-04-01 ~ 2024-03-31
160,176 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,645 GBP2023-04-01 ~ 2024-03-31
266,956 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
42,645 GBP2023-04-01 ~ 2024-03-31
266,956 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-04-01 ~ 2024-03-31
-135,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-300,000 GBP2023-04-01 ~ 2024-03-31
-135,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
32,405 GBP2024-03-31
32,405 GBP2023-03-31
Intangible Assets - Gross Cost
67,405 GBP2024-03-31
32,405 GBP2023-03-31
Other
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,405 GBP2024-03-31
32,405 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,322 GBP2024-03-31
32,405 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,917 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
32,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,816 GBP2024-03-31
82,353 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,816 GBP2024-03-31
82,353 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,169 GBP2024-03-31
77,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,169 GBP2024-03-31
77,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
647 GBP2024-03-31
4,531 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,011 GBP2024-03-31
30,744 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
504,877 GBP2024-03-31
867,840 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
515,944 GBP2024-03-31
908,330 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
Property, Plant & Equipment - Depreciation Expense
3,884 GBP2023-04-01 ~ 2024-03-31
3,237 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,500 GBP2023-04-01 ~ 2024-03-31
7,500 GBP2022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-67 GBP2024-03-31
2,393 GBP2023-03-31