Intangible Assets
7,500 GBP2023-03-31
Property, Plant & Equipment
44,303 GBP2024-03-31
31,817 GBP2023-03-31
Fixed Assets - Investments
9,719 GBP2024-03-31
Fixed Assets
54,022 GBP2024-03-31
39,317 GBP2023-03-31
Debtors
Current
202,277 GBP2024-03-31
274,199 GBP2023-03-31
Cash at bank and in hand
17,960 GBP2024-03-31
11,746 GBP2023-03-31
Current Assets
220,237 GBP2024-03-31
285,945 GBP2023-03-31
Net Current Assets/Liabilities
108,569 GBP2024-03-31
158,228 GBP2023-03-31
Total Assets Less Current Liabilities
162,591 GBP2024-03-31
197,545 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,136 GBP2024-03-31
-56,250 GBP2023-03-31
Net Assets/Liabilities
112,455 GBP2024-03-31
141,295 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Gross Cost
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-03-31
67,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-03-31
67,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,891 GBP2024-03-31
72,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,891 GBP2024-03-31
72,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,588 GBP2024-03-31
40,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,588 GBP2024-03-31
40,770 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,303 GBP2024-03-31
31,817 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
178,516 GBP2024-03-31
252,857 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,761 GBP2024-03-31
21,342 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
202,277 GBP2024-03-31
274,199 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
50,136 GBP2024-03-31
56,250 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
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Non-current
50,136 GBP2024-03-31
56,250 GBP2023-03-31
Director Remuneration
26,350 GBP2023-04-01 ~ 2024-03-31
27,600 GBP2022-04-01 ~ 2023-03-31