Intangible Assets
0 GBP2024-03-31
24,375 GBP2023-03-31
Property, Plant & Equipment
2,155 GBP2024-03-31
2,211 GBP2023-03-31
Fixed Assets
2,155 GBP2024-03-31
26,586 GBP2023-03-31
Debtors
32,373 GBP2024-03-31
36,328 GBP2023-03-31
Cash at bank and in hand
27,067 GBP2024-03-31
7,697 GBP2023-03-31
Current Assets
59,440 GBP2024-03-31
49,025 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,680 GBP2024-03-31
-41,549 GBP2023-03-31
Net Current Assets/Liabilities
15,760 GBP2024-03-31
7,476 GBP2023-03-31
Total Assets Less Current Liabilities
17,915 GBP2024-03-31
34,062 GBP2023-03-31
Net Assets/Liabilities
17,506 GBP2024-03-31
33,598 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
39,900 GBP2024-03-31
39,900 GBP2023-03-31
Capital redemption reserve
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
-23,894 GBP2024-03-31
-7,802 GBP2023-03-31
Equity
17,506 GBP2024-03-31
33,598 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-03-31
425,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,375 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
Net goodwill
24,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
578 GBP2024-03-31
578 GBP2023-03-31
Furniture and fittings
1,881 GBP2024-03-31
1,881 GBP2023-03-31
Computers
3,880 GBP2024-03-31
3,209 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,339 GBP2024-03-31
5,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285 GBP2024-03-31
188 GBP2023-03-31
Furniture and fittings
961 GBP2024-03-31
654 GBP2023-03-31
Computers
2,938 GBP2024-03-31
2,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,184 GBP2024-03-31
3,457 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
307 GBP2023-04-01 ~ 2024-03-31
Computers
323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
293 GBP2024-03-31
390 GBP2023-03-31
Furniture and fittings
920 GBP2024-03-31
1,227 GBP2023-03-31
Computers
942 GBP2024-03-31
594 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,373 GBP2024-03-31
35,572 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
756 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,373 GBP2024-03-31
36,328 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,225 GBP2024-03-31
3,166 GBP2023-03-31
Other Creditors
Current
39,455 GBP2024-03-31
38,383 GBP2023-03-31
Creditors
Current
43,680 GBP2024-03-31
41,549 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31