Intangible Assets
21,208 GBP2024-03-31
34,979 GBP2023-03-31
Property, Plant & Equipment
751 GBP2024-03-31
1,629 GBP2023-03-31
Amounts invested in assets
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
21,960 GBP2024-03-31
36,609 GBP2023-03-31
Debtors
31,352 GBP2024-03-31
34,887 GBP2023-03-31
Cash at bank and in hand
22,386 GBP2024-03-31
43,564 GBP2023-03-31
Current Assets
53,738 GBP2024-03-31
78,451 GBP2023-03-31
Net Current Assets/Liabilities
-67,846 GBP2024-03-31
11,517 GBP2023-03-31
Total Assets Less Current Liabilities
-45,886 GBP2024-03-31
48,126 GBP2023-03-31
Creditors
Amounts falling due after one year
-31,829 GBP2024-03-31
-60,650 GBP2023-03-31
Net Assets/Liabilities
-78,372 GBP2024-03-31
-12,924 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
68,851 GBP2024-03-31
68,851 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,643 GBP2024-03-31
33,872 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,771 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
21,208 GBP2024-03-31
34,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,392 GBP2024-03-31
4,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,641 GBP2024-03-31
2,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
751 GBP2024-03-31
1,629 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,834 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,518 GBP2024-03-31
32,779 GBP2023-03-31
Debtors
Amounts falling due within one year
31,352 GBP2024-03-31
34,887 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,808 GBP2024-03-31
28,813 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,523 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,890 GBP2024-03-31
23,304 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,863 GBP2024-03-31
11,255 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,750 GBP2024-03-31
3,562 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
31,829 GBP2024-03-31
60,650 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31