Average Number of Employees
222023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets
1,168,750 GBP2024-03-31
1,237,500 GBP2023-03-31
Property, Plant & Equipment
21,632 GBP2024-03-31
20,966 GBP2023-03-31
Fixed Assets
1,190,382 GBP2024-03-31
1,258,466 GBP2023-03-31
Debtors
Current
81,874 GBP2024-03-31
67,993 GBP2023-03-31
Cash at bank and in hand
207,769 GBP2024-03-31
226,499 GBP2023-03-31
Current Assets
289,643 GBP2024-03-31
294,492 GBP2023-03-31
Net Current Assets/Liabilities
-364,554 GBP2024-03-31
-726,671 GBP2023-03-31
Total Assets Less Current Liabilities
825,828 GBP2024-03-31
531,795 GBP2023-03-31
Net Assets/Liabilities
821,934 GBP2024-03-31
530,038 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,375,000 GBP2024-03-31
1,375,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,375,000 GBP2024-03-31
1,375,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
206,250 GBP2024-03-31
137,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
206,250 GBP2024-03-31
137,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
68,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
68,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,168,750 GBP2024-03-31
1,237,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,560 GBP2024-03-31
18,307 GBP2023-03-31
Motor vehicles
24,485 GBP2024-03-31
23,538 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,045 GBP2024-03-31
41,845 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,434 GBP2024-03-31
10,581 GBP2023-03-31
Motor vehicles
11,979 GBP2024-03-31
10,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,413 GBP2024-03-31
20,879 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,853 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
9,126 GBP2024-03-31
7,726 GBP2023-03-31
Motor vehicles
12,506 GBP2024-03-31
13,240 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,741 GBP2024-03-31
47,472 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,694 GBP2024-03-31
11,440 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
81,874 GBP2024-03-31
67,993 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
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
206,722 GBP2023-04-01 ~ 2024-03-31
139,270 GBP2022-04-01 ~ 2023-03-31