Intangible Assets
0 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment
13,994 GBP2024-03-31
11,029 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
200 GBP2023-03-31
Debtors
Current
186,126 GBP2024-03-31
170,273 GBP2023-03-31
Cash at bank and in hand
148,915 GBP2024-03-31
86,789 GBP2023-03-31
Net Assets/Liabilities
268,573 GBP2024-03-31
219,758 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
268,373 GBP2024-03-31
219,558 GBP2023-03-31
Equity
268,573 GBP2024-03-31
219,758 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
572022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
144,000 GBP2024-03-31
144,000 GBP2023-03-31
Intangible Assets - Gross Cost
144,000 GBP2024-03-31
144,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
144,000 GBP2024-03-31
143,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
144,000 GBP2024-03-31
143,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,968 GBP2024-03-31
3,968 GBP2023-03-31
Furniture and fittings
85,810 GBP2024-03-31
78,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,778 GBP2024-03-31
82,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,968 GBP2024-03-31
3,968 GBP2023-03-31
Furniture and fittings
71,816 GBP2024-03-31
67,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,784 GBP2024-03-31
71,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
13,994 GBP2024-03-31
11,029 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,066 GBP2024-03-31
62,964 GBP2023-03-31
Amounts owed by directors
Current
20,067 GBP2024-03-31
33,581 GBP2023-03-31
Other Debtors
Current
112,993 GBP2024-03-31
73,728 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
28,573 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
671 GBP2024-03-31
21,517 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,118 GBP2024-03-31
-2,289 GBP2023-03-31
-2,872 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-829 GBP2023-04-01 ~ 2024-03-31
583 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 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
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31