Intangible Assets
270,541 GBP2024-03-31
319,451 GBP2023-03-31
Property, Plant & Equipment
10,284 GBP2024-03-31
20,081 GBP2023-03-31
Total Inventories
742 GBP2024-03-31
679 GBP2023-03-31
Debtors
Current
108,863 GBP2024-03-31
94,498 GBP2023-03-31
Cash at bank and in hand
234,193 GBP2024-03-31
258,875 GBP2023-03-31
Net Assets/Liabilities
470,423 GBP2024-03-31
496,265 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-18,777 GBP2024-03-31
7,065 GBP2023-03-31
Equity
470,423 GBP2024-03-31
496,265 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
489,100 GBP2024-03-31
489,100 GBP2023-03-31
Intangible Assets - Gross Cost
489,100 GBP2024-03-31
489,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
218,559 GBP2024-03-31
169,649 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
218,559 GBP2024-03-31
169,649 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
48,910 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48,910 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
270,541 GBP2024-03-31
319,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
8,511 GBP2024-03-31
8,511 GBP2023-03-31
Furniture and fittings
6,993 GBP2024-03-31
6,993 GBP2023-03-31
Office equipment
36,542 GBP2024-03-31
36,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,046 GBP2024-03-31
51,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,511 GBP2024-03-31
7,468 GBP2023-03-31
Furniture and fittings
3,635 GBP2024-03-31
2,586 GBP2023-03-31
Office equipment
29,616 GBP2024-03-31
21,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,762 GBP2024-03-31
31,470 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,043 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,049 GBP2023-04-01 ~ 2024-03-31
Office equipment
8,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
1,043 GBP2023-03-31
Furniture and fittings
3,358 GBP2024-03-31
4,407 GBP2023-03-31
Office equipment
6,926 GBP2024-03-31
14,631 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
69,754 GBP2024-03-31
56,134 GBP2023-03-31
Other Debtors
Current
39,109 GBP2024-03-31
3,364 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,714 GBP2024-03-31
7,273 GBP2023-03-31
Other Creditors
Current
133,423 GBP2024-03-31
165,065 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,256 GBP2024-03-31
47,012 GBP2023-03-31