Intangible Assets
189,591 GBP2024-03-31
200,361 GBP2023-03-31
Property, Plant & Equipment
4,353 GBP2024-03-31
114 GBP2023-03-31
Fixed Assets - Investments
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Fixed Assets
203,944 GBP2024-03-31
210,475 GBP2023-03-31
Debtors
16,344 GBP2024-03-31
8,535 GBP2023-03-31
Cash at bank and in hand
11,173 GBP2024-03-31
33,761 GBP2023-03-31
Current Assets
27,517 GBP2024-03-31
42,296 GBP2023-03-31
Creditors
-81,905 GBP2024-03-31
-126,737 GBP2023-03-31
Net Current Assets/Liabilities
-54,388 GBP2024-03-31
-84,441 GBP2023-03-31
Total Assets Less Current Liabilities
149,556 GBP2024-03-31
126,034 GBP2023-03-31
Net Assets/Liabilities
116,023 GBP2024-03-31
76,136 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
115,923 GBP2024-03-31
76,036 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
230,300 GBP2024-03-31
230,300 GBP2023-03-31
Intangible Assets - Gross Cost
234,500 GBP2024-03-31
230,300 GBP2023-03-31
Other
4,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,909 GBP2024-03-31
29,939 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
44,909 GBP2024-03-31
29,939 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,970 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,970 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
185,391 GBP2024-03-31
200,361 GBP2023-03-31
Other
4,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
802 GBP2024-03-31
267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,680 GBP2024-03-31
267 GBP2023-03-31
Furniture and fittings
4,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
233 GBP2024-03-31
153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,327 GBP2024-03-31
153 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,094 GBP2023-04-01 ~ 2024-03-31
Computers
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,094 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,784 GBP2024-03-31
Computers
569 GBP2024-03-31
114 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,344 GBP2024-03-31
8,535 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,688 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,915 GBP2024-03-31
1,362 GBP2023-03-31
Other Remaining Borrowings
Current
4,960 GBP2024-03-31
30,080 GBP2023-03-31
Corporation Tax Payable
Current
10,558 GBP2024-03-31
19,822 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,131 GBP2024-03-31
4,864 GBP2023-03-31
Amount of value-added tax that is payable
Current
14,888 GBP2024-03-31
12,040 GBP2023-03-31
Amounts owed to directors
Current
8 GBP2024-03-31
31,186 GBP2023-03-31
Creditors
Current
81,905 GBP2024-03-31
126,737 GBP2023-03-31
Other Creditors
Non-current
14,200 GBP2024-03-31
18,685 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
85 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
85 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Class 4 ordinary share
5 shares2024-03-31