Intangible Assets
117,547 GBP2024-03-31
119,383 GBP2023-03-31
Property, Plant & Equipment
3,973 GBP2024-03-31
3,973 GBP2023-03-31
Fixed Assets
121,520 GBP2024-03-31
123,356 GBP2023-03-31
Debtors
19,008 GBP2024-03-31
11,442 GBP2023-03-31
Cash at bank and in hand
564 GBP2024-03-31
4,534 GBP2023-03-31
Current Assets
19,572 GBP2024-03-31
15,976 GBP2023-03-31
Net Current Assets/Liabilities
-22,604 GBP2024-03-31
-23,631 GBP2023-03-31
Total Assets Less Current Liabilities
98,916 GBP2024-03-31
99,725 GBP2023-03-31
Net Assets/Liabilities
98,600 GBP2024-03-31
94,859 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
98,400 GBP2024-03-31
94,659 GBP2023-03-31
Equity
98,600 GBP2024-03-31
94,859 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
124,097 GBP2024-03-31
124,097 GBP2023-04-01
Intangible Assets - Gross Cost
124,097 GBP2024-03-31
124,097 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,550 GBP2024-03-31
4,714 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
6,550 GBP2024-03-31
4,714 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,836 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,836 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
117,547 GBP2024-03-31
119,383 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,223 GBP2024-03-31
8,223 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
8,223 GBP2024-03-31
8,223 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,250 GBP2024-03-31
4,250 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2024-03-31
4,250 GBP2023-04-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,973 GBP2024-03-31
Trade Debtors/Trade Receivables
19,008 GBP2024-03-31
10,723 GBP2023-03-31
Other Debtors
719 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-03-31
Taxation/Social Security Payable
42,176 GBP2024-03-31
33,904 GBP2023-03-31
Other Creditors
Amounts falling due within one year
54 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
649 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,866 GBP2023-03-31
Other Creditors
Amounts falling due after one year
316 GBP2024-03-31
Dividends Paid on Shares
59,000 GBP2023-04-01 ~ 2024-03-31
85,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
59,000 GBP2023-04-01 ~ 2024-03-31