Intangible Assets
1,004 GBP2024-03-31
2,100 GBP2023-03-31
Property, Plant & Equipment
148 GBP2024-03-31
197 GBP2023-03-31
Fixed Assets
1,152 GBP2024-03-31
2,297 GBP2023-03-31
Debtors
22,178 GBP2024-03-31
17,189 GBP2023-03-31
Cash at bank and in hand
543 GBP2024-03-31
1,040 GBP2023-03-31
Current Assets
22,721 GBP2024-03-31
18,229 GBP2023-03-31
Net Current Assets/Liabilities
8,944 GBP2024-03-31
7,956 GBP2023-03-31
Total Assets Less Current Liabilities
10,096 GBP2024-03-31
10,253 GBP2023-03-31
Net Assets/Liabilities
2,981 GBP2024-03-31
918 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,881 GBP2024-03-31
818 GBP2023-03-31
Equity
2,981 GBP2024-03-31
918 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2024-03-31
10,500 GBP2023-04-01
Intangible Assets - Gross Cost
10,500 GBP2024-03-31
10,500 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,496 GBP2024-03-31
8,400 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
9,496 GBP2024-03-31
8,400 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,096 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,096 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,004 GBP2024-03-31
2,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,819 GBP2024-03-31
1,819 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,819 GBP2024-03-31
1,819 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,671 GBP2024-03-31
1,622 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,671 GBP2024-03-31
1,622 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
148 GBP2024-03-31
Trade Debtors/Trade Receivables
4,553 GBP2024-03-31
1 GBP2023-03-31
Amount of corporation tax that is recoverable
2,831 GBP2024-03-31
2,831 GBP2023-03-31
Amounts owed by directors
14,794 GBP2024-03-31
14,357 GBP2023-03-31
Taxation/Social Security Payable
12,487 GBP2024-03-31
8,999 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,290 GBP2024-03-31
1,274 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,115 GBP2024-03-31
9,335 GBP2023-03-31
Dividends Paid on Shares
44,670 GBP2023-04-01 ~ 2024-03-31
38,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
44,670 GBP2023-04-01 ~ 2024-03-31