Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
383 GBP2024-03-31
639 GBP2023-03-31
Fixed Assets
384 GBP2024-03-31
640 GBP2023-03-31
Debtors
Amounts falling due within one year
28,538 GBP2024-03-31
92,877 GBP2023-03-31
Cash at bank and in hand
767,666 GBP2024-03-31
713,390 GBP2023-03-31
Current Assets
796,204 GBP2024-03-31
806,267 GBP2023-03-31
Creditors
Amounts falling due within one year
-299,905 GBP2024-03-31
-307,393 GBP2023-03-31
Net Current Assets/Liabilities
496,299 GBP2024-03-31
498,874 GBP2023-03-31
Total Assets Less Current Liabilities
496,683 GBP2024-03-31
499,514 GBP2023-03-31
Net Assets/Liabilities
496,683 GBP2024-03-31
499,514 GBP2023-03-31
Equity
Called up share capital
23,600 GBP2024-03-31
23,600 GBP2023-03-31
Retained earnings (accumulated losses)
473,083 GBP2024-03-31
475,914 GBP2023-03-31
Equity
496,683 GBP2024-03-31
499,514 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,154 GBP2024-03-31
2,154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,154 GBP2024-03-31
2,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,771 GBP2024-03-31
1,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,771 GBP2024-03-31
1,515 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
383 GBP2024-03-31
639 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
19,500 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
4,000 shares2023-04-01 ~ 2024-03-31