Turnover/Revenue
1,242,988 GBP2023-04-01 ~ 2024-03-31
1,250,689 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-113,266 GBP2023-04-01 ~ 2024-03-31
-152,699 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,129,722 GBP2023-04-01 ~ 2024-03-31
1,097,990 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,077,629 GBP2023-04-01 ~ 2024-03-31
-957,170 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
52,093 GBP2023-04-01 ~ 2024-03-31
140,820 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
52,093 GBP2023-04-01 ~ 2024-03-31
140,820 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,700 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
43,393 GBP2023-04-01 ~ 2024-03-31
140,820 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
247,789 GBP2024-03-31
264,490 GBP2023-03-31
Property, Plant & Equipment
8,779 GBP2024-03-31
8,765 GBP2023-03-31
Fixed Assets - Investments
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Fixed Assets
265,068 GBP2024-03-31
281,755 GBP2023-03-31
Total Inventories
13,272 GBP2024-03-31
9,843 GBP2023-03-31
Debtors
Current
177,671 GBP2024-03-31
95,249 GBP2023-03-31
Cash at bank and in hand
46,471 GBP2024-03-31
97,357 GBP2023-03-31
Current Assets
237,414 GBP2024-03-31
202,449 GBP2023-03-31
Net Current Assets/Liabilities
-138,724 GBP2024-03-31
-200,472 GBP2023-03-31
Total Assets Less Current Liabilities
126,344 GBP2024-03-31
81,283 GBP2023-03-31
Net Assets/Liabilities
124,676 GBP2024-03-31
81,283 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,924 GBP2023-04-01 ~ 2024-03-31
2,923 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
119,738 GBP2024-03-31
119,738 GBP2023-03-31
Other
240,546 GBP2024-03-31
221,219 GBP2023-03-31
Intangible Assets - Gross Cost
360,284 GBP2024-03-31
340,957 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,594 GBP2024-03-31
35,621 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
112,495 GBP2024-03-31
76,467 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,973 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
36,028 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
72,144 GBP2024-03-31
84,117 GBP2023-03-31
Other
175,645 GBP2024-03-31
180,373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,062 GBP2024-03-31
13,124 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,062 GBP2024-03-31
13,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,283 GBP2024-03-31
4,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,283 GBP2024-03-31
4,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,779 GBP2024-03-31
8,765 GBP2023-03-31
Investments in Subsidiaries
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Cost valuation
8,500 GBP2023-03-31
Other types of inventories not specified separately
13,272 GBP2024-03-31
9,843 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,504 GBP2024-03-31
53,689 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,094 GBP2024-03-31
37,984 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
177,671 GBP2024-03-31
95,249 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31