Property, Plant & Equipment
4,553 GBP2024-03-31
5,716 GBP2023-03-31
Debtors
Current
276,287 GBP2024-03-31
179,005 GBP2023-03-31
Cash at bank and in hand
3,693 GBP2024-03-31
225,158 GBP2023-03-31
Current Assets
279,980 GBP2024-03-31
404,163 GBP2023-03-31
Net Current Assets/Liabilities
253,621 GBP2024-03-31
367,047 GBP2023-03-31
Total Assets Less Current Liabilities
258,174 GBP2024-03-31
372,763 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,250 GBP2024-03-31
Net Assets/Liabilities
227,059 GBP2024-03-31
333,339 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
163,325 GBP2024-03-31
163,325 GBP2023-03-31
Intangible Assets - Gross Cost
163,325 GBP2024-03-31
163,325 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
163,325 GBP2024-03-31
163,325 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
163,325 GBP2024-03-31
163,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,444 GBP2024-03-31
7,444 GBP2023-03-31
Office equipment
31,938 GBP2024-03-31
31,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,382 GBP2024-03-31
39,382 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,332 GBP2024-03-31
4,618 GBP2023-03-31
Office equipment
29,497 GBP2024-03-31
28,771 GBP2023-03-31
Motor vehicles
277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,829 GBP2024-03-31
33,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
714 GBP2023-04-01 ~ 2024-03-31
Office equipment
726 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,112 GBP2024-03-31
2,826 GBP2023-03-31
Office equipment
2,441 GBP2024-03-31
3,167 GBP2023-03-31
Motor vehicles
-277 GBP2023-03-31
Other Debtors
261,551 GBP2024-03-31
167,027 GBP2023-03-31
Prepayments
4,524 GBP2024-03-31
4,524 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
276,287 GBP2024-03-31
Amounts falling due within one year, Current
179,005 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,333 GBP2024-03-31
Non-current, Amounts falling due after one year
30,250 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31