Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
3,667 GBP2024-03-31
5,867 GBP2023-03-31
Property, Plant & Equipment
5,518 GBP2024-03-31
4,424 GBP2023-03-31
Fixed Assets
9,185 GBP2024-03-31
10,291 GBP2023-03-31
Debtors
55,084 GBP2024-03-31
53,254 GBP2023-03-31
Creditors
Current
49,954 GBP2024-03-31
40,884 GBP2023-03-31
Net Current Assets/Liabilities
5,130 GBP2024-03-31
12,370 GBP2023-03-31
Total Assets Less Current Liabilities
14,315 GBP2024-03-31
22,661 GBP2023-03-31
Creditors
Non-current
13,840 GBP2024-03-31
22,144 GBP2023-03-31
Net Assets/Liabilities
475 GBP2024-03-31
517 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
375 GBP2024-03-31
417 GBP2023-03-31
Equity
475 GBP2024-03-31
517 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,333 GBP2024-03-31
16,133 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,667 GBP2024-03-31
5,867 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,425 GBP2024-03-31
3,128 GBP2023-03-31
Computers
9,334 GBP2024-03-31
7,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,759 GBP2024-03-31
10,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,341 GBP2024-03-31
1,020 GBP2023-03-31
Computers
5,900 GBP2024-03-31
5,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,241 GBP2024-03-31
6,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2023-04-01 ~ 2024-03-31
Computers
892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,084 GBP2024-03-31
2,108 GBP2023-03-31
Computers
3,434 GBP2024-03-31
2,316 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,684 GBP2024-03-31
4,668 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
50,400 GBP2024-03-31
48,586 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,084 GBP2024-03-31
53,254 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,936 GBP2024-03-31
6,384 GBP2023-03-31
Trade Creditors/Trade Payables
Current
810 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,241 GBP2024-03-31
20,952 GBP2023-03-31
Other Creditors
Current
12,777 GBP2024-03-31
12,738 GBP2023-03-31
Non-current
13,840 GBP2024-03-31
22,144 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31