Intangible Assets
1 GBP2024-03-31
Property, Plant & Equipment
5,581 GBP2024-03-31
4,675 GBP2023-03-31
Fixed Assets
5,582 GBP2024-03-31
4,675 GBP2023-03-31
Debtors
Current
15,104 GBP2024-03-31
19,963 GBP2023-03-31
Cash at bank and in hand
305,654 GBP2024-03-31
260,893 GBP2023-03-31
Current Assets
320,758 GBP2024-03-31
280,856 GBP2023-03-31
Net Current Assets/Liabilities
222,202 GBP2024-03-31
194,200 GBP2023-03-31
Net Assets/Liabilities
227,784 GBP2024-03-31
198,875 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
227,584 GBP2024-03-31
198,675 GBP2023-03-31
Equity
227,784 GBP2024-03-31
198,875 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
214,500 GBP2024-03-31
214,500 GBP2023-03-31
Intangible Assets - Gross Cost
214,500 GBP2024-03-31
214,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
214,499 GBP2024-03-31
214,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
214,499 GBP2024-03-31
214,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
-1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,583 GBP2024-03-31
31,583 GBP2023-03-31
Office equipment
81,213 GBP2024-03-31
78,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
112,796 GBP2024-03-31
110,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,581 GBP2024-03-31
31,581 GBP2023-03-31
Office equipment
75,634 GBP2024-03-31
74,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,215 GBP2024-03-31
105,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2024-03-31
2 GBP2023-03-31
Office equipment
5,579 GBP2024-03-31
4,673 GBP2023-03-31
Prepayments
15,104 GBP2024-03-31
18,063 GBP2023-03-31
Other Debtors
1,900 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,104 GBP2024-03-31
19,963 GBP2023-03-31
Trade Creditors/Trade Payables
16,438 GBP2024-03-31
10,862 GBP2023-03-31
Taxation/Social Security Payable
59,097 GBP2024-03-31
24,516 GBP2023-03-31
Accrued Liabilities
4,532 GBP2024-03-31
27,301 GBP2023-03-31
Other Creditors
18,489 GBP2024-03-31
23,977 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31