Intangible Assets
33,059 GBP2024-03-31
49,589 GBP2023-03-31
Property, Plant & Equipment
2,659 GBP2024-03-31
4,848 GBP2023-03-31
Fixed Assets
35,718 GBP2024-03-31
54,437 GBP2023-03-31
Total Inventories
2,771 GBP2024-03-31
8,163 GBP2023-03-31
Debtors
248,031 GBP2024-03-31
53,639 GBP2023-03-31
Cash at bank and in hand
55,027 GBP2024-03-31
166,752 GBP2023-03-31
Current Assets
305,829 GBP2024-03-31
228,554 GBP2023-03-31
Net Current Assets/Liabilities
99,013 GBP2024-03-31
13,797 GBP2023-03-31
Total Assets Less Current Liabilities
134,731 GBP2024-03-31
68,234 GBP2023-03-31
Net Assets/Liabilities
134,731 GBP2024-03-31
68,234 GBP2023-03-31
Equity
Called up share capital
203 GBP2024-03-31
203 GBP2023-03-31
Share premium
86,643 GBP2024-03-31
86,643 GBP2023-03-31
Capital redemption reserve
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
47,882 GBP2024-03-31
-18,615 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
82,648 GBP2024-03-31
82,648 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,589 GBP2024-03-31
33,059 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,530 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
33,059 GBP2024-03-31
49,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,760 GBP2024-03-31
8,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,101 GBP2024-03-31
3,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,659 GBP2024-03-31
4,848 GBP2023-03-31
Value of work in progress
2,771 GBP2024-03-31
8,163 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,235 GBP2024-03-31
42,577 GBP2023-03-31
Prepayments/Accrued Income
Current
5,094 GBP2024-03-31
3,960 GBP2023-03-31
Other Debtors
Current
195,526 GBP2024-03-31
7,077 GBP2023-03-31
Amounts owed by directors
Current
8,176 GBP2024-03-31
25 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,653 GBP2024-03-31
23,996 GBP2023-03-31
Corporation Tax Payable
Current
28,338 GBP2024-03-31
26,882 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,946 GBP2024-03-31
6,210 GBP2023-03-31
Amount of value-added tax that is payable
Current
33,244 GBP2024-03-31
41,628 GBP2023-03-31
Other Creditors
Current
2,154 GBP2024-03-31
1,520 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
124,481 GBP2024-03-31
114,521 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
203 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Dividends paid as a final distribution
249,657 GBP2022-04-01 ~ 2023-03-31