Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
12,068 GBP2024-03-31
12,111 GBP2023-03-31
Fixed Assets
12,069 GBP2024-03-31
12,112 GBP2023-03-31
Debtors
37,899 GBP2024-03-31
51,174 GBP2023-03-31
Cash at bank and in hand
55,273 GBP2024-03-31
193,515 GBP2023-03-31
Current Assets
93,172 GBP2024-03-31
244,689 GBP2023-03-31
Creditors
Current
29,931 GBP2024-03-31
46,522 GBP2023-03-31
Net Current Assets/Liabilities
63,241 GBP2024-03-31
198,167 GBP2023-03-31
Total Assets Less Current Liabilities
75,310 GBP2024-03-31
210,279 GBP2023-03-31
Creditors
Non-current
-11,666 GBP2024-03-31
-21,666 GBP2023-03-31
Net Assets/Liabilities
63,644 GBP2024-03-31
185,586 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
-36,356 GBP2024-03-31
85,586 GBP2023-03-31
Equity
63,644 GBP2024-03-31
185,586 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
191,960 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1 GBP2023-03-31
Intangible Assets - Gross Cost
191,961 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,960 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
191,960 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,335 GBP2024-03-31
50,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,890 GBP2024-03-31
50,042 GBP2023-03-31
Computers
1,555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,781 GBP2024-03-31
37,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,822 GBP2024-03-31
37,931 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,850 GBP2023-04-01 ~ 2024-03-31
Computers
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,554 GBP2024-03-31
12,111 GBP2023-03-31
Computers
1,514 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,737 GBP2024-03-31
Current, Amounts falling due within one year
46,620 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
13,162 GBP2024-03-31
Current, Amounts falling due within one year
4,554 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
37,899 GBP2024-03-31
Current, Amounts falling due within one year
51,174 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,926 GBP2024-03-31
3,763 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,506 GBP2024-03-31
24,323 GBP2023-03-31
Other Creditors
Current
17,499 GBP2024-03-31
18,436 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,666 GBP2024-03-31
21,666 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-121,942 GBP2023-04-01 ~ 2024-03-31