Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,212 GBP2024-03-31
1,050 GBP2023-03-31
Fixed Assets
1,212 GBP2024-03-31
1,050 GBP2023-03-31
Debtors
171 GBP2024-03-31
10,064 GBP2023-03-31
Cash at bank and in hand
140,743 GBP2024-03-31
193,409 GBP2023-03-31
Current Assets
140,914 GBP2024-03-31
203,473 GBP2023-03-31
Creditors
Current
84,717 GBP2024-03-31
106,853 GBP2023-03-31
Net Current Assets/Liabilities
56,197 GBP2024-03-31
96,620 GBP2023-03-31
Total Assets Less Current Liabilities
57,409 GBP2024-03-31
97,670 GBP2023-03-31
Net Assets/Liabilities
57,409 GBP2024-03-31
97,550 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
57,259 GBP2024-03-31
97,400 GBP2023-03-31
Equity
57,409 GBP2024-03-31
97,550 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
171,665 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,665 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
418 GBP2024-03-31
418 GBP2023-03-31
Computers
7,374 GBP2024-03-31
6,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,792 GBP2024-03-31
7,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188 GBP2024-03-31
108 GBP2023-03-31
Computers
6,392 GBP2024-03-31
5,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,580 GBP2024-03-31
6,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-04-01 ~ 2024-03-31
Computers
424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
230 GBP2024-03-31
310 GBP2023-03-31
Computers
982 GBP2024-03-31
740 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-368 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
171 GBP2024-03-31
10,432 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
171 GBP2024-03-31
10,064 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31 GBP2024-03-31
1,367 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,440 GBP2023-03-31
Other Creditors
Current
84,686 GBP2024-03-31
85,046 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31