Intangible Assets
448,323 GBP2024-03-31
429,643 GBP2023-03-31
Property, Plant & Equipment
17,509 GBP2024-03-31
21,295 GBP2023-03-31
Fixed Assets
465,832 GBP2024-03-31
450,938 GBP2023-03-31
Debtors
Current
56,603 GBP2024-03-31
38,490 GBP2023-03-31
Cash at bank and in hand
5,199 GBP2024-03-31
1,319 GBP2023-03-31
Current Assets
61,802 GBP2024-03-31
39,809 GBP2023-03-31
Net Current Assets/Liabilities
-41,728 GBP2024-03-31
-494,384 GBP2023-03-31
Total Assets Less Current Liabilities
424,104 GBP2024-03-31
-43,446 GBP2023-03-31
Net Assets/Liabilities
-53,455 GBP2024-03-31
-74,093 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-53,555 GBP2024-03-31
-74,193 GBP2023-03-31
Equity
-53,455 GBP2024-03-31
-74,093 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-08-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
448,323 GBP2024-03-31
448,323 GBP2023-03-31
Intangible Assets - Gross Cost
448,323 GBP2024-03-31
448,323 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,680 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,680 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-18,680 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
-18,680 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
448,323 GBP2024-03-31
429,643 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,701 GBP2024-03-31
9,701 GBP2023-03-31
Office equipment
15,930 GBP2024-03-31
13,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,631 GBP2024-03-31
23,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,199 GBP2024-03-31
323 GBP2023-03-31
Office equipment
5,923 GBP2024-03-31
2,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,122 GBP2024-03-31
2,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,876 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,502 GBP2024-03-31
9,378 GBP2023-03-31
Office equipment
10,007 GBP2024-03-31
11,917 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,203 GBP2024-03-31
4,070 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
950 GBP2024-03-31
33,803 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,603 GBP2024-03-31
38,490 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
60,000 GBP2024-03-31
520,996 GBP2023-03-31
Trade Creditors/Trade Payables
17,653 GBP2024-03-31
9,551 GBP2023-03-31
Taxation/Social Security Payable
25,068 GBP2024-03-31
2,644 GBP2023-03-31
Accrued Liabilities
800 GBP2023-03-31
Other Creditors
809 GBP2024-03-31
202 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
155,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31