Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
19,680 GBP2024-03-31
22,140 GBP2023-03-31
Property, Plant & Equipment
1,765 GBP2024-03-31
2,874 GBP2023-03-31
Fixed Assets
21,445 GBP2024-03-31
25,014 GBP2023-03-31
Debtors
56,584 GBP2024-03-31
40,134 GBP2023-03-31
Cash at bank and in hand
81,922 GBP2024-03-31
48,931 GBP2023-03-31
Current Assets
138,506 GBP2024-03-31
89,065 GBP2023-03-31
Creditors
Current
159,294 GBP2024-03-31
104,923 GBP2023-03-31
Net Current Assets/Liabilities
-20,788 GBP2024-03-31
-15,858 GBP2023-03-31
Total Assets Less Current Liabilities
657 GBP2024-03-31
9,156 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
653 GBP2024-03-31
9,154 GBP2023-03-31
Equity
657 GBP2024-03-31
9,156 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
22022-02-16 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
24,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,920 GBP2024-03-31
2,460 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,460 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
19,680 GBP2024-03-31
22,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289 GBP2024-03-31
289 GBP2023-03-31
Motor vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Computers
2,133 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,422 GBP2024-03-31
4,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191 GBP2024-03-31
95 GBP2023-03-31
Motor vehicles
1,102 GBP2024-03-31
660 GBP2023-03-31
Computers
1,364 GBP2024-03-31
660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,657 GBP2024-03-31
1,415 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
442 GBP2023-04-01 ~ 2024-03-31
Computers
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
98 GBP2024-03-31
194 GBP2023-03-31
Motor vehicles
898 GBP2024-03-31
1,340 GBP2023-03-31
Computers
769 GBP2024-03-31
1,340 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,681 GBP2024-03-31
Amounts falling due within one year, Current
32,645 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
903 GBP2024-03-31
Amounts falling due within one year, Current
7,489 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,584 GBP2024-03-31
Amounts falling due within one year, Current
40,134 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,789 GBP2024-03-31
21,776 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,664 GBP2024-03-31
23,296 GBP2023-03-31
Other Creditors
Current
77,841 GBP2024-03-31
59,851 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31