Intangible Assets
4,000 GBP2023-03-31
Property, Plant & Equipment
2,086 GBP2024-03-31
1,713 GBP2023-03-31
Fixed Assets
2,086 GBP2024-03-31
5,713 GBP2023-03-31
Debtors
1,425,323 GBP2024-03-31
1,032,754 GBP2023-03-31
Cash at bank and in hand
77,319 GBP2024-03-31
92,570 GBP2023-03-31
Current Assets
1,502,642 GBP2024-03-31
1,125,324 GBP2023-03-31
Net Current Assets/Liabilities
1,336,395 GBP2024-03-31
979,564 GBP2023-03-31
Total Assets Less Current Liabilities
1,338,481 GBP2024-03-31
985,277 GBP2023-03-31
Net Assets/Liabilities
1,338,104 GBP2024-03-31
981,690 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,338,094 GBP2024-03-31
981,680 GBP2023-03-31
Equity
1,338,104 GBP2024-03-31
981,690 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,849 GBP2024-03-31
19,582 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,849 GBP2024-03-31
19,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,763 GBP2024-03-31
17,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,763 GBP2024-03-31
17,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,086 GBP2024-03-31
1,713 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,097 GBP2024-03-31
1,306 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,428 GBP2024-03-31
1,380 GBP2023-03-31
Debtors
Amounts falling due within one year
1,425,323 GBP2024-03-31
1,032,754 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,180 GBP2024-03-31
23,322 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,944 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,053 GBP2024-03-31
32,339 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
124,014 GBP2024-03-31
79,155 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31