Intangible Assets
2,224 GBP2024-03-31
19,720 GBP2023-03-31
Property, Plant & Equipment
2,207 GBP2024-03-31
2,225 GBP2023-03-31
Fixed Assets
4,431 GBP2024-03-31
21,945 GBP2023-03-31
Debtors
398,110 GBP2024-03-31
300,740 GBP2023-03-31
Cash at bank and in hand
23,273 GBP2024-03-31
55,013 GBP2023-03-31
Current Assets
421,383 GBP2024-03-31
355,753 GBP2023-03-31
Net Current Assets/Liabilities
357,752 GBP2024-03-31
315,260 GBP2023-03-31
Total Assets Less Current Liabilities
362,183 GBP2024-03-31
337,205 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,796 GBP2024-03-31
-25,911 GBP2023-03-31
Net Assets/Liabilities
352,387 GBP2024-03-31
311,294 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,776 GBP2024-03-31
155,280 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,496 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,224 GBP2024-03-31
19,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,489 GBP2024-03-31
11,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,282 GBP2024-03-31
9,445 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,207 GBP2024-03-31
2,225 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,430 GBP2024-03-31
49,324 GBP2023-03-31
Other Debtors
Amounts falling due within one year
206,423 GBP2024-03-31
251,416 GBP2023-03-31
Debtors
Amounts falling due within one year
233,853 GBP2024-03-31
300,740 GBP2023-03-31
Other Debtors
Amounts falling due after one year
164,257 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,156 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,212 GBP2024-03-31
13,705 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
292 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,971 GBP2024-03-31
26,788 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,796 GBP2024-03-31
25,911 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
196,424 GBP2024-03-31
151,757 GBP2023-03-31
Advances or credits made to directors during the period
44,667 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31