Average Number of Employees
182023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets
25,798 GBP2024-03-31
34,398 GBP2023-03-31
Property, Plant & Equipment
6,222 GBP2024-03-31
7,142 GBP2023-03-31
Fixed Assets
32,020 GBP2024-03-31
41,540 GBP2023-03-31
Total Inventories
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Debtors
106,570 GBP2024-03-31
94,987 GBP2023-03-31
Cash at bank and in hand
16,350 GBP2024-03-31
9,694 GBP2023-03-31
Current Assets
124,170 GBP2024-03-31
105,931 GBP2023-03-31
Net Current Assets/Liabilities
-49,109 GBP2024-03-31
-29,169 GBP2023-03-31
Total Assets Less Current Liabilities
-17,089 GBP2024-03-31
12,371 GBP2023-03-31
Net Assets/Liabilities
-17,406 GBP2024-03-31
12,069 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-17,506 GBP2024-03-31
11,969 GBP2023-03-31
Equity
-17,406 GBP2024-03-31
12,069 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-29,474 GBP2023-04-01 ~ 2024-03-31
11,969 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-29,474 GBP2023-04-01 ~ 2024-03-31
11,969 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,474 GBP2023-04-01 ~ 2024-03-31
11,969 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-29,474 GBP2023-04-01 ~ 2024-03-31
11,969 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
42,998 GBP2023-03-31
Intangible Assets - Gross Cost
42,998 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,200 GBP2024-03-31
8,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,200 GBP2024-03-31
8,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
25,798 GBP2024-03-31
34,398 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,829 GBP2024-03-31
5,882 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,641 GBP2024-03-31
3,641 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,470 GBP2024-03-31
9,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,428 GBP2024-03-31
1,471 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,820 GBP2024-03-31
910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,248 GBP2024-03-31
2,381 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,957 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,401 GBP2024-03-31
4,411 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,821 GBP2024-03-31
2,731 GBP2023-03-31
Trade Debtors/Trade Receivables
97,536 GBP2024-03-31
90,574 GBP2023-03-31
Other Debtors
9,034 GBP2024-03-31
4,413 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,614 GBP2024-03-31
23,797 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,593 GBP2024-03-31
4,437 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,178 GBP2024-03-31
11,166 GBP2023-03-31
Other Creditors
Amounts falling due within one year
104,894 GBP2024-03-31
95,700 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31