Intangible Assets
400 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment
93 GBP2024-03-31
183 GBP2023-03-31
Debtors
Current
20,860 GBP2024-03-31
71,647 GBP2023-03-31
Non-current
1,943 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
2,115 GBP2024-03-31
33,120 GBP2023-03-31
Net Assets/Liabilities
14,630 GBP2024-03-31
81,168 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
14,627 GBP2024-03-31
81,165 GBP2023-03-31
Equity
14,630 GBP2024-03-31
81,168 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,600 GBP2024-03-31
1,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,600 GBP2024-03-31
1,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
400 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
417 GBP2024-03-31
417 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
6,091 GBP2023-03-31
Furniture and fittings
818 GBP2024-03-31
7,761 GBP2023-03-31
Office equipment
26,505 GBP2024-03-31
62,374 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,740 GBP2024-03-31
76,643 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,091 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-6,943 GBP2023-04-01 ~ 2024-03-31
Office equipment
-35,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-49,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
417 GBP2024-03-31
417 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
6,091 GBP2023-03-31
Furniture and fittings
799 GBP2024-03-31
7,686 GBP2023-03-31
Office equipment
26,431 GBP2024-03-31
62,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,647 GBP2024-03-31
76,460 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
56 GBP2023-04-01 ~ 2024-03-31
Office equipment
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,091 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-6,943 GBP2023-04-01 ~ 2024-03-31
Office equipment
-35,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
19 GBP2024-03-31
75 GBP2023-03-31
Office equipment
74 GBP2024-03-31
108 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,482 GBP2024-03-31
36,908 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
11,912 GBP2023-03-31
Other Debtors
Current
9,378 GBP2024-03-31
22,827 GBP2023-03-31
Other Creditors
Current
7,606 GBP2024-03-31
11,712 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31