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
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
271,112 GBP2024-03-31
324,445 GBP2023-03-31
Property, Plant & Equipment
18,481 GBP2024-03-31
22,794 GBP2023-03-31
Fixed Assets - Investments
21 GBP2024-03-31
21 GBP2023-03-31
Fixed Assets
289,614 GBP2024-03-31
347,260 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
567,516 GBP2024-03-31
440,028 GBP2023-03-31
Cash at bank and in hand
935,981 GBP2024-03-31
734,080 GBP2023-03-31
Current Assets
1,504,497 GBP2024-03-31
1,175,108 GBP2023-03-31
Creditors
Current
328,112 GBP2024-03-31
266,202 GBP2023-03-31
Net Current Assets/Liabilities
1,176,385 GBP2024-03-31
908,906 GBP2023-03-31
Total Assets Less Current Liabilities
1,465,999 GBP2024-03-31
1,256,166 GBP2023-03-31
Net Assets/Liabilities
1,462,291 GBP2024-03-31
1,252,092 GBP2023-03-31
Equity
Called up share capital
6,010 GBP2024-03-31
6,000 GBP2023-03-31
Capital redemption reserve
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,452,281 GBP2024-03-31
1,242,092 GBP2023-03-31
Equity
1,462,291 GBP2024-03-31
1,252,092 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
528,888 GBP2024-03-31
475,555 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,333 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
271,112 GBP2024-03-31
324,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,947 GBP2024-03-31
46,817 GBP2023-03-31
Computers
72,842 GBP2024-03-31
65,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
150,302 GBP2024-03-31
139,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,714 GBP2024-03-31
36,058 GBP2023-03-31
Computers
66,804 GBP2024-03-31
59,401 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,821 GBP2024-03-31
117,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,656 GBP2023-04-01 ~ 2024-03-31
Computers
7,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,233 GBP2024-03-31
10,759 GBP2023-03-31
Computers
6,038 GBP2024-03-31
6,074 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,412 GBP2024-03-31
120,126 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
46,086 GBP2024-03-31
77,703 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
567,516 GBP2024-03-31
440,028 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,155 GBP2024-03-31
32,241 GBP2023-03-31
Other Taxation & Social Security Payable
Current
276,649 GBP2024-03-31
215,954 GBP2023-03-31
Other Creditors
Current
14,308 GBP2024-03-31
18,007 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,000 shares2024-03-31
Class 3 ordinary share
2,000 shares2024-03-31