Property, Plant & Equipment
4,548 GBP2024-03-31
3,706 GBP2023-03-31
Debtors
20,000 GBP2024-03-31
38,000 GBP2023-03-31
Cash at bank and in hand
48,234 GBP2024-03-31
7,675 GBP2023-03-31
Current Assets
68,234 GBP2024-03-31
45,675 GBP2023-03-31
Net Current Assets/Liabilities
8,290 GBP2024-03-31
9,032 GBP2023-03-31
Total Assets Less Current Liabilities
12,838 GBP2024-03-31
12,738 GBP2023-03-31
Net Assets/Liabilities
12,096 GBP2024-03-31
11,996 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,677 GBP2024-03-31
8,677 GBP2023-03-31
Furniture and fittings
16,838 GBP2024-03-31
14,481 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,515 GBP2024-03-31
23,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,403 GBP2024-03-31
8,312 GBP2023-03-31
Furniture and fittings
12,564 GBP2024-03-31
11,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,967 GBP2024-03-31
19,452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
274 GBP2024-03-31
365 GBP2023-03-31
Furniture and fittings
4,274 GBP2024-03-31
3,341 GBP2023-03-31
Other Debtors
Amounts falling due after one year
20,000 GBP2024-03-31
38,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,369 GBP2024-03-31
34,615 GBP2023-03-31
Other Creditors
Amounts falling due within one year
455 GBP2024-03-31
1,847 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
120 GBP2024-03-31
120 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31