Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
4,609 GBP2024-03-31
9,216 GBP2023-03-31
Property, Plant & Equipment
3,030 GBP2024-03-31
9,484 GBP2023-03-31
Fixed Assets
7,639 GBP2024-03-31
18,700 GBP2023-03-31
Debtors
182,401 GBP2024-03-31
191,311 GBP2023-03-31
Cash at bank and in hand
91,769 GBP2024-03-31
88,683 GBP2023-03-31
Current Assets
274,170 GBP2024-03-31
279,994 GBP2023-03-31
Creditors
Current
129,775 GBP2024-03-31
164,392 GBP2023-03-31
Net Current Assets/Liabilities
144,395 GBP2024-03-31
115,602 GBP2023-03-31
Total Assets Less Current Liabilities
152,034 GBP2024-03-31
134,302 GBP2023-03-31
Net Assets/Liabilities
151,276 GBP2024-03-31
131,931 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
151,176 GBP2024-03-31
131,831 GBP2023-03-31
Equity
151,276 GBP2024-03-31
131,931 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
46,072 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,463 GBP2024-03-31
36,856 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,607 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,609 GBP2024-03-31
9,216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,980 GBP2023-03-31
Computers
23,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,478 GBP2024-03-31
3,213 GBP2023-03-31
Computers
22,005 GBP2024-03-31
15,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,483 GBP2024-03-31
19,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2023-04-01 ~ 2024-03-31
Computers
6,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,502 GBP2024-03-31
1,767 GBP2023-03-31
Computers
1,528 GBP2024-03-31
7,717 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
113,849 GBP2024-03-31
123,576 GBP2023-03-31
Prepayments
Current
11,904 GBP2024-03-31
11,824 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
182,401 GBP2024-03-31
191,311 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,107 GBP2024-03-31
1,804 GBP2023-03-31
Corporation Tax Payable
Current
7,032 GBP2024-03-31
1,179 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,942 GBP2024-03-31
22,851 GBP2023-03-31
Other Creditors
Current
1,919 GBP2024-03-31
1,814 GBP2023-03-31
Accrued Liabilities
Current
86,672 GBP2024-03-31
71,963 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,452 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31