Intangible Assets
304,879 GBP2024-03-31
304,879 GBP2023-03-31
Property, Plant & Equipment
9,373 GBP2024-03-31
2,526 GBP2023-03-31
Fixed Assets
314,252 GBP2024-03-31
307,405 GBP2023-03-31
Debtors
309,943 GBP2024-03-31
195,045 GBP2023-03-31
Cash at bank and in hand
10,524 GBP2024-03-31
620 GBP2023-03-31
Current Assets
320,467 GBP2024-03-31
195,665 GBP2023-03-31
Net Current Assets/Liabilities
-95,517 GBP2024-03-31
-67,552 GBP2023-03-31
Total Assets Less Current Liabilities
218,735 GBP2024-03-31
239,853 GBP2023-03-31
Net Assets/Liabilities
181,766 GBP2024-03-31
125,586 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
373,615 GBP2024-03-31
373,615 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,736 GBP2024-03-31
68,736 GBP2023-03-31
Intangible Assets
Goodwill
304,879 GBP2024-03-31
304,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,496 GBP2024-03-31
810 GBP2023-03-31
Computers
23,200 GBP2024-03-31
15,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,696 GBP2024-03-31
16,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
775 GBP2024-03-31
538 GBP2023-03-31
Computers
14,548 GBP2024-03-31
13,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,323 GBP2024-03-31
13,576 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2023-04-01 ~ 2024-03-31
Computers
1,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
721 GBP2024-03-31
272 GBP2023-03-31
Computers
8,652 GBP2024-03-31
2,254 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
157,165 GBP2024-03-31
115,622 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
72,302 GBP2024-03-31
79,423 GBP2023-03-31
Other Debtors
Amounts falling due within one year
80,476 GBP2024-03-31
Debtors
Amounts falling due within one year
309,943 GBP2024-03-31
195,045 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
82,822 GBP2024-03-31
60,222 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
273 GBP2024-03-31
20,991 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
136,890 GBP2024-03-31
125,019 GBP2023-03-31
Other Creditors
Amounts falling due within one year
108,007 GBP2024-03-31
56,985 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
70,427 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
36,275 GBP2024-03-31
42,157 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
694 GBP2024-03-31
72,110 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
150,100 GBP2023-04-01 ~ 2024-03-31
150,100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31