Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
34,117 GBP2024-03-31
34,117 GBP2023-03-31
Property, Plant & Equipment
833 GBP2024-03-31
601 GBP2023-03-31
Fixed Assets
34,950 GBP2024-03-31
34,718 GBP2023-03-31
Debtors
Current
22,183 GBP2024-03-31
2,241 GBP2023-03-31
Cash at bank and in hand
1,904 GBP2024-03-31
5,004 GBP2023-03-31
Current Assets
24,087 GBP2024-03-31
7,245 GBP2023-03-31
Net Current Assets/Liabilities
-1,595 GBP2024-03-31
-10,981 GBP2023-03-31
Net Assets/Liabilities
33,355 GBP2024-03-31
23,737 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
32,355 GBP2024-03-31
22,737 GBP2023-03-31
Equity
33,355 GBP2024-03-31
23,737 GBP2023-03-31
Intangible Assets - Gross Cost
Development expenditure
34,117 GBP2024-03-31
34,117 GBP2023-03-31
Intangible Assets - Gross Cost
34,117 GBP2024-03-31
34,117 GBP2023-03-31
Intangible Assets
Development expenditure
34,117 GBP2024-03-31
34,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,779 GBP2024-03-31
31,380 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,779 GBP2024-03-31
31,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,946 GBP2024-03-31
30,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,946 GBP2024-03-31
30,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
833 GBP2024-03-31
601 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,000 GBP2024-03-31
1,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,183 GBP2024-03-31
741 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,183 GBP2024-03-31
2,241 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
22,406 GBP2024-03-31
17,776 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Other Remaining Borrowings
Current
22,406 GBP2024-03-31
17,776 GBP2023-03-31
Dividend per share (interim)
1.002023-04-01 ~ 2024-03-31
Director Remuneration
9,600 GBP2023-04-01 ~ 2024-03-31