Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
16,900 GBP2024-03-31
16,900 GBP2023-03-31
Property, Plant & Equipment
11 GBP2023-03-31
Fixed Assets
16,900 GBP2024-03-31
16,911 GBP2023-03-31
Debtors
1,755 GBP2024-03-31
4,826 GBP2023-03-31
Cash at bank and in hand
64 GBP2024-03-31
Current Assets
1,819 GBP2024-03-31
4,826 GBP2023-03-31
Creditors
Current
17,304 GBP2024-03-31
22,272 GBP2023-03-31
Net Current Assets/Liabilities
-15,485 GBP2024-03-31
-17,446 GBP2023-03-31
Total Assets Less Current Liabilities
1,415 GBP2024-03-31
-535 GBP2023-03-31
Creditors
Non-current
18,890 GBP2024-03-31
15,915 GBP2023-03-31
Net Assets/Liabilities
-17,475 GBP2024-03-31
-16,450 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-17,485 GBP2024-03-31
-16,460 GBP2023-03-31
Equity
-17,475 GBP2024-03-31
-16,450 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
16,900 GBP2023-03-31
Intangible Assets
Other than goodwill
16,900 GBP2024-03-31
16,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,588 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,577 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,755 GBP2024-03-31
1,755 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,755 GBP2024-03-31
Amounts falling due within one year, Current
4,826 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,590 GBP2024-03-31
7,414 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,380 GBP2024-03-31
1,375 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
850 GBP2024-03-31
750 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
600 GBP2024-03-31
Non-current, Between one and two years
4,217 GBP2023-03-31
Between two and five year, Non-current
11,698 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31