Intangible Assets
121,484 GBP2024-03-31
138,839 GBP2023-03-31
Property, Plant & Equipment
10,560 GBP2024-03-31
15,318 GBP2023-03-31
Debtors
Current
185,555 GBP2024-03-31
295,149 GBP2023-03-31
Cash at bank and in hand
66,117 GBP2024-03-31
112,806 GBP2023-03-31
Creditors
Non-current
-350,304 GBP2024-03-31
-499,304 GBP2023-03-31
Net Assets/Liabilities
-22,723 GBP2024-03-31
-10,130 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-22,725 GBP2024-03-31
-10,132 GBP2023-03-31
Equity
-22,723 GBP2024-03-31
-10,130 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
195,242 GBP2024-03-31
195,242 GBP2023-03-31
Intangible Assets - Gross Cost
195,242 GBP2024-03-31
195,242 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,758 GBP2024-03-31
56,403 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
73,758 GBP2024-03-31
56,403 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,355 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,355 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
121,484 GBP2024-03-31
138,839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
23,781 GBP2024-03-31
25,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,781 GBP2024-03-31
25,983 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-2,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,221 GBP2024-03-31
10,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,221 GBP2024-03-31
10,665 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,560 GBP2024-03-31
15,318 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
95,742 GBP2024-03-31
115,916 GBP2023-03-31
Prepayments/Accrued Income
Current
3,025 GBP2024-03-31
17,959 GBP2023-03-31
Other Debtors
Current
42,606 GBP2024-03-31
117,382 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,730 GBP2024-03-31
27,056 GBP2023-03-31
Other Creditors
Current
46,405 GBP2024-03-31
45,882 GBP2023-03-31
Non-current
350,304 GBP2024-03-31
499,304 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
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
1 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31