Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Administrative Expenses
29,387 GBP2023-04-01 ~ 2024-03-31
28,023 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,912 GBP2023-04-01 ~ 2024-03-31
-6,723 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2023-04-01 ~ 2024-03-31
750 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-6,912 GBP2023-04-01 ~ 2024-03-31
-7,473 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
33,314 GBP2024-03-31
44,418 GBP2023-03-31
Property, Plant & Equipment
39,500 GBP2024-03-31
40,000 GBP2023-03-31
Fixed Assets
72,814 GBP2024-03-31
84,418 GBP2023-03-31
Debtors
26,000 GBP2024-03-31
26,488 GBP2023-03-31
Cash at bank and in hand
185 GBP2024-03-31
2,180 GBP2023-03-31
Current Assets
26,185 GBP2024-03-31
28,668 GBP2023-03-31
Creditors
Current
14,432 GBP2024-03-31
16,314 GBP2023-03-31
Net Current Assets/Liabilities
11,753 GBP2024-03-31
12,354 GBP2023-03-31
Total Assets Less Current Liabilities
84,567 GBP2024-03-31
96,772 GBP2023-03-31
Creditors
Non-current
296,409 GBP2024-03-31
301,702 GBP2023-03-31
Net Assets/Liabilities
-211,842 GBP2024-03-31
-204,930 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-212,842 GBP2024-03-31
-205,930 GBP2023-03-31
Equity
-211,842 GBP2024-03-31
-204,930 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
980 GBP2023-04-01 ~ 2024-03-31
622 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
1,000 GBP2023-04-01 ~ 2024-03-31
750 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
277,602 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
244,288 GBP2024-03-31
233,184 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,104 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
33,314 GBP2024-03-31
44,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
279,945 GBP2024-03-31
279,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240,445 GBP2024-03-31
239,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
39,500 GBP2024-03-31
40,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Other Debtors
Current
3,000 GBP2024-03-31
3,488 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,000 GBP2024-03-31
26,488 GBP2023-03-31
Trade Creditors/Trade Payables
Current
339 GBP2024-03-31
339 GBP2023-03-31
Corporation Tax Payable
Current
9,500 GBP2024-03-31
8,500 GBP2023-03-31
Accrued Liabilities
Current
4,000 GBP2024-03-31
4,400 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,912 GBP2023-04-01 ~ 2024-03-31