Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
415 GBP2024-03-31
273 GBP2023-03-31
Fixed Assets - Investments
287,704 GBP2023-03-31
Fixed Assets
416 GBP2024-03-31
287,978 GBP2023-03-31
Debtors
304,218 GBP2024-03-31
53,684 GBP2023-03-31
Cash at bank and in hand
197,727 GBP2024-03-31
155,108 GBP2023-03-31
Current Assets
501,945 GBP2024-03-31
208,792 GBP2023-03-31
Creditors
Current
64,709 GBP2024-03-31
89,467 GBP2023-03-31
Net Current Assets/Liabilities
437,236 GBP2024-03-31
119,325 GBP2023-03-31
Total Assets Less Current Liabilities
437,652 GBP2024-03-31
407,303 GBP2023-03-31
Net Assets/Liabilities
437,548 GBP2024-03-31
407,251 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
436,548 GBP2024-03-31
420,651 GBP2023-03-31
Equity
437,548 GBP2024-03-31
407,251 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,489 GBP2024-03-31
8,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,074 GBP2024-03-31
7,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
415 GBP2024-03-31
273 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,120 GBP2024-03-31
52,355 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
292,954 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,144 GBP2024-03-31
1,329 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
304,218 GBP2024-03-31
53,684 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,100 GBP2024-03-31
4,133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,727 GBP2024-03-31
80,638 GBP2023-03-31
Other Creditors
Current
5,882 GBP2024-03-31
4,696 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31