Average Number of Employees
02023-04-01 ~ 2024-03-31
732022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
352,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,687 GBP2024-03-31
35,087 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
299,313 GBP2024-03-31
316,913 GBP2023-03-31
Intangible Assets
299,313 GBP2024-03-31
316,913 GBP2023-03-31
Debtors
170,592 GBP2024-03-31
153,148 GBP2023-03-31
Cash at bank and in hand
56,593 GBP2024-03-31
17,672 GBP2023-03-31
Current Assets
227,185 GBP2024-03-31
170,820 GBP2023-03-31
Creditors
Amounts falling due within one year
321,149 GBP2024-03-31
205,815 GBP2023-03-31
Net Current Assets/Liabilities
93,964 GBP2024-03-31
34,995 GBP2023-03-31
Total Assets Less Current Liabilities
205,349 GBP2024-03-31
281,918 GBP2023-03-31
Creditors
Amounts falling due after one year
190,086 GBP2024-03-31
219,523 GBP2023-03-31
Net Assets/Liabilities
15,263 GBP2024-03-31
62,395 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
15,261 GBP2024-03-31
62,393 GBP2023-03-31
Equity
15,263 GBP2024-03-31
62,395 GBP2023-03-31
Intangible Assets - Gross Cost
352,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
52,687 GBP2024-03-31
35,087 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,600 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
166,440 GBP2024-03-31
153,028 GBP2023-03-31
Other Debtors
4,152 GBP2024-03-31
120 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,003 GBP2024-03-31
44,293 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,458 GBP2024-03-31
19,175 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
21,607 GBP2024-03-31
27,217 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
236,443 GBP2024-03-31
113,182 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,638 GBP2024-03-31
1,948 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
190,086 GBP2024-03-31
219,523 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31