Intangible Assets
10,061 GBP2024-03-31
10,061 GBP2023-03-31
Property, Plant & Equipment
3,175 GBP2024-03-31
3,736 GBP2023-03-31
Fixed Assets
13,236 GBP2024-03-31
13,797 GBP2023-03-31
Debtors
Amounts falling due within one year
63,413 GBP2024-03-31
63,097 GBP2023-03-31
Amounts falling due after one year
1,908 GBP2024-03-31
1,908 GBP2023-03-31
Cash at bank and in hand
6,900 GBP2024-03-31
4,246 GBP2023-03-31
Current Assets
72,221 GBP2024-03-31
69,251 GBP2023-03-31
Creditors
Amounts falling due within one year
-13,162 GBP2024-03-31
-2,496 GBP2023-03-31
Net Current Assets/Liabilities
59,059 GBP2024-03-31
66,755 GBP2023-03-31
Total Assets Less Current Liabilities
72,295 GBP2024-03-31
80,552 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,982 GBP2023-03-31
Net Assets/Liabilities
72,295 GBP2024-03-31
67,570 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
72,293 GBP2024-03-31
67,568 GBP2023-03-31
Equity
72,295 GBP2024-03-31
67,570 GBP2023-03-31
Wages/Salaries
9,732 GBP2023-04-01 ~ 2024-03-31
9,732 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,732 GBP2023-04-01 ~ 2024-03-31
9,732 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
10,061 GBP2024-03-31
10,061 GBP2023-03-31
Intangible Assets - Gross Cost
10,061 GBP2024-03-31
10,061 GBP2023-03-31
Intangible Assets
Other
10,061 GBP2024-03-31
10,061 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,652 GBP2024-03-31
12,652 GBP2023-03-31
Computers
6,533 GBP2024-03-31
6,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,185 GBP2024-03-31
19,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,990 GBP2024-03-31
10,696 GBP2023-03-31
Computers
5,020 GBP2024-03-31
4,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,010 GBP2024-03-31
15,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2023-04-01 ~ 2024-03-31
Computers
267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,662 GBP2024-03-31
1,956 GBP2023-03-31
Computers
1,513 GBP2024-03-31
1,780 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31