Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,416,866 GBP2024-03-31
1,360,142 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
608,930 GBP2024-03-31
467,244 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
141,686 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
807,936 GBP2024-03-31
892,898 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,800 GBP2024-03-31
12,033 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,961 GBP2024-03-31
9,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,839 GBP2024-03-31
2,746 GBP2023-03-31
Intangible Assets
807,936 GBP2024-03-31
892,898 GBP2023-03-31
Property, Plant & Equipment
1,839 GBP2024-03-31
2,746 GBP2023-03-31
Fixed Assets
809,775 GBP2024-03-31
895,644 GBP2023-03-31
Debtors
36,004 GBP2024-03-31
40,280 GBP2023-03-31
Cash at bank and in hand
19,549 GBP2024-03-31
13,670 GBP2023-03-31
Current Assets
55,553 GBP2024-03-31
53,950 GBP2023-03-31
Creditors
Amounts falling due within one year
1,392,165 GBP2024-03-31
1,171,276 GBP2023-03-31
Net Current Assets/Liabilities
1,336,612 GBP2024-03-31
1,117,326 GBP2023-03-31
Total Assets Less Current Liabilities
-526,837 GBP2024-03-31
-221,682 GBP2023-03-31
Creditors
Amounts falling due after one year
13,300 GBP2024-03-31
22,500 GBP2023-03-31
Net Assets/Liabilities
-644,077 GBP2024-03-31
-348,122 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
-644,107 GBP2024-03-31
-348,152 GBP2023-03-31
Equity
-644,077 GBP2024-03-31
-348,122 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
103,940 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
103,940 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,416,866 GBP2024-03-31
1,360,142 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
608,930 GBP2024-03-31
467,244 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
141,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
12,800 GBP2024-03-31
12,033 GBP2023-03-31
Property, Plant & Equipment - Disposals
-232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,961 GBP2024-03-31
9,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
22,962 GBP2024-03-31
17,043 GBP2023-03-31
Other Debtors
13,042 GBP2024-03-31
23,237 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,600 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,037,997 GBP2024-03-31
931,277 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,555 GBP2024-03-31
12,670 GBP2023-03-31
Other Creditors
Amounts falling due within one year
332,013 GBP2024-03-31
217,329 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,300 GBP2024-03-31
22,500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31
30 shares2023-03-31