Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
609,059 GBP2024-03-31
752,368 GBP2023-03-31
Property, Plant & Equipment
1,488 GBP2023-03-31
Fixed Assets
609,059 GBP2024-03-31
753,856 GBP2023-03-31
Debtors
69,281 GBP2024-03-31
48,696 GBP2023-03-31
Cash at bank and in hand
1,961,034 GBP2024-03-31
1,421,867 GBP2023-03-31
Current Assets
2,030,315 GBP2024-03-31
1,470,563 GBP2023-03-31
Creditors
Current
339,420 GBP2024-03-31
143,192 GBP2023-03-31
Net Current Assets/Liabilities
1,690,895 GBP2024-03-31
1,327,371 GBP2023-03-31
Total Assets Less Current Liabilities
2,299,954 GBP2024-03-31
2,081,227 GBP2023-03-31
Net Assets/Liabilities
2,299,954 GBP2024-03-31
2,080,855 GBP2023-03-31
Equity
Called up share capital
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Retained earnings (accumulated losses)
2,298,953 GBP2024-03-31
2,079,854 GBP2023-03-31
Equity
2,299,954 GBP2024-03-31
2,080,855 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,433,086 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
824,027 GBP2024-03-31
680,718 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
143,309 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
609,059 GBP2024-03-31
752,368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,668 GBP2024-03-31
22,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,488 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,313 GBP2024-03-31
16,224 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,968 GBP2024-03-31
32,472 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,281 GBP2024-03-31
48,696 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,572 GBP2024-03-31
33,520 GBP2023-03-31
Other Taxation & Social Security Payable
Current
206,441 GBP2024-03-31
102,348 GBP2023-03-31
Other Creditors
Current
120,407 GBP2024-03-31
7,324 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
372 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1,000 shares2024-03-31