Average Number of Employees
52023-04-01 ~ 2024-03-31
22022-03-21 ~ 2023-03-31
Intangible Assets
57,821 GBP2024-03-31
65,624 GBP2023-03-31
Property, Plant & Equipment
4,610 GBP2024-03-31
3,106 GBP2023-03-31
Fixed Assets
62,431 GBP2024-03-31
68,730 GBP2023-03-31
Debtors
Current
4,940 GBP2024-03-31
1,292 GBP2023-03-31
Cash at bank and in hand
23,864 GBP2024-03-31
47,446 GBP2023-03-31
Current Assets
28,804 GBP2024-03-31
48,738 GBP2023-03-31
Net Current Assets/Liabilities
-27,944 GBP2024-03-31
-53,450 GBP2023-03-31
Total Assets Less Current Liabilities
34,487 GBP2024-03-31
15,280 GBP2023-03-31
Net Assets/Liabilities
33,334 GBP2024-03-31
14,503 GBP2023-03-31
Equity
Called up share capital
301 GBP2024-03-31
301 GBP2023-03-31
Retained earnings (accumulated losses)
33,033 GBP2024-03-31
14,202 GBP2023-03-31
Equity
33,334 GBP2024-03-31
14,503 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
69,108 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,287 GBP2024-03-31
4,376 GBP2023-03-31
Intangible Assets
Goodwill
57,821 GBP2024-03-31
65,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,257 GBP2024-03-31
2,792 GBP2023-03-31
Office equipment
2,504 GBP2024-03-31
645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,761 GBP2024-03-31
3,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
210 GBP2023-03-31
Office equipment
121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
245 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
785 GBP2024-03-31
Office equipment
366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,151 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,472 GBP2024-03-31
2,582 GBP2023-03-31
Office equipment
2,138 GBP2024-03-31
524 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
126 GBP2024-03-31
991 GBP2023-03-31
Other Debtors
Current
2,763 GBP2024-03-31
Called-up share capital (not paid)
Current
301 GBP2024-03-31
301 GBP2023-03-31
Prepayments/Accrued Income
Current
1,750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,511 GBP2024-03-31
1,643 GBP2023-03-31
Corporation Tax Payable
Current
7,223 GBP2024-03-31
3,637 GBP2023-03-31
Taxation/Social Security Payable
Current
8,047 GBP2024-03-31
4,700 GBP2023-03-31
Other Creditors
Current
25,767 GBP2024-03-31
90,208 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,200 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Current
56,748 GBP2024-03-31
102,188 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,153 GBP2024-03-31
777 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
376 GBP2023-04-01 ~ 2024-03-31
777 GBP2022-03-21 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,153 GBP2024-03-31
777 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-03-31
300 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,250 GBP2024-03-31