Intangible Assets
285,544 GBP2024-03-31
328,918 GBP2023-03-31
Property, Plant & Equipment
1,657 GBP2024-03-31
1,949 GBP2023-03-31
Fixed Assets
287,201 GBP2024-03-31
330,867 GBP2023-03-31
Total Inventories
5,984 GBP2024-03-31
6,350 GBP2023-03-31
Debtors
Current
13,928 GBP2024-03-31
15,995 GBP2023-03-31
Cash at bank and in hand
109,624 GBP2024-03-31
81,489 GBP2023-03-31
Current Assets
129,536 GBP2024-03-31
103,834 GBP2023-03-31
Net Current Assets/Liabilities
-116,904 GBP2024-03-31
-138,315 GBP2023-03-31
Total Assets Less Current Liabilities
170,297 GBP2024-03-31
192,552 GBP2023-03-31
Net Assets/Liabilities
169,897 GBP2024-03-31
192,152 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
169,777 GBP2024-03-31
192,032 GBP2023-03-31
Equity
169,897 GBP2024-03-31
192,152 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
433,738 GBP2024-03-31
433,738 GBP2023-03-31
Intangible Assets - Gross Cost
433,738 GBP2024-03-31
433,738 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
148,194 GBP2024-03-31
104,820 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
148,194 GBP2024-03-31
104,820 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
43,374 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
43,374 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
285,544 GBP2024-03-31
328,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,878 GBP2024-03-31
2,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,878 GBP2024-03-31
2,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,221 GBP2024-03-31
929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,221 GBP2024-03-31
929 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,657 GBP2024-03-31
1,949 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,775 GBP2024-03-31
Current, Amounts falling due within one year
10,995 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,534 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,928 GBP2024-03-31
Current, Amounts falling due within one year
15,995 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
179,849 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
48 shares2024-03-31
48 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2024-03-31
48 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2024-03-31
6 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2024-03-31
6 shares2023-03-31
Number of Shares Issued (Fully Paid)
120 shares2024-03-31
120 shares2023-03-31
Nominal value of allotted share capital
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31