Intangible Assets
170,000 GBP2024-03-31
225,000 GBP2023-04-30
Debtors
Current
340,398 GBP2024-03-31
355,087 GBP2023-04-30
Cash at bank and in hand
76,619 GBP2024-03-31
41,351 GBP2023-04-30
Net Assets/Liabilities
525,801 GBP2024-03-31
575,435 GBP2023-04-30
Equity
Called up share capital
8,400 GBP2024-03-31
8,400 GBP2023-04-30
Retained earnings (accumulated losses)
517,401 GBP2024-03-31
567,035 GBP2023-04-30
Equity
525,801 GBP2024-03-31
575,435 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-03-31
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2024-03-31
600,000 GBP2023-04-30
Intangible Assets - Gross Cost
600,000 GBP2024-03-31
600,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
430,000 GBP2024-03-31
375,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
430,000 GBP2024-03-31
375,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
55,000 GBP2023-05-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
55,000 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Goodwill
170,000 GBP2024-03-31
225,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
13,954 GBP2024-03-31
13,004 GBP2023-04-30
Other Debtors
Current
326,444 GBP2024-03-31
342,083 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,793 GBP2024-03-31
1,967 GBP2023-04-30
Other Creditors
Current
6,154 GBP2024-03-31
5,763 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,938 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,938 GBP2023-05-01 ~ 2024-03-31
2,938 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,938 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2,938 GBP2023-05-01 ~ 2024-03-31
2,938 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,260 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,260 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-03-31