Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
14,655 GBP2024-03-31
43,965 GBP2023-03-31
Property, Plant & Equipment
4,045 GBP2024-03-31
8,354 GBP2023-03-31
Fixed Assets
18,700 GBP2024-03-31
52,319 GBP2023-03-31
Debtors
588,161 GBP2024-03-31
650,277 GBP2023-03-31
Cash at bank and in hand
215,719 GBP2024-03-31
181,973 GBP2023-03-31
Current Assets
803,880 GBP2024-03-31
832,250 GBP2023-03-31
Creditors
Current
218,812 GBP2024-03-31
157,751 GBP2023-03-31
Net Current Assets/Liabilities
585,068 GBP2024-03-31
674,499 GBP2023-03-31
Total Assets Less Current Liabilities
603,768 GBP2024-03-31
726,818 GBP2023-03-31
Net Assets/Liabilities
603,114 GBP2024-03-31
725,718 GBP2023-03-31
Equity
Called up share capital
390,000 GBP2024-03-31
390,000 GBP2023-03-31
Retained earnings (accumulated losses)
213,114 GBP2024-03-31
335,718 GBP2023-03-31
Equity
603,114 GBP2024-03-31
725,718 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
293,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
278,445 GBP2024-03-31
249,135 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,310 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
14,655 GBP2024-03-31
43,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,691 GBP2023-03-31
Computers
11,271 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,208 GBP2024-03-31
18,841 GBP2023-03-31
Computers
9,709 GBP2024-03-31
7,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,917 GBP2024-03-31
26,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,367 GBP2023-04-01 ~ 2024-03-31
Computers
1,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,483 GBP2024-03-31
4,850 GBP2023-03-31
Computers
1,562 GBP2024-03-31
3,504 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234,238 GBP2024-03-31
254,942 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
19,627 GBP2024-03-31
8,250 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
132,935 GBP2024-03-31
140,445 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
588,161 GBP2024-03-31
650,277 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,023 GBP2024-03-31
6,327 GBP2023-03-31
Other Taxation & Social Security Payable
Current
196,653 GBP2024-03-31
120,795 GBP2023-03-31
Other Creditors
Current
16,136 GBP2024-03-31
30,629 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
390,000 shares2024-03-31