Intangible Assets
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment
1,286 GBP2024-03-31
1,716 GBP2023-03-31
Fixed Assets
121,286 GBP2024-03-31
121,716 GBP2023-03-31
Debtors
37,566 GBP2024-03-31
3,366 GBP2023-03-31
Cash at bank and in hand
109,584 GBP2024-03-31
116,710 GBP2023-03-31
Current Assets
147,150 GBP2024-03-31
120,076 GBP2023-03-31
Creditors
Current
11,606 GBP2024-03-31
6,256 GBP2023-03-31
Net Current Assets/Liabilities
135,544 GBP2024-03-31
113,820 GBP2023-03-31
Total Assets Less Current Liabilities
256,830 GBP2024-03-31
235,536 GBP2023-03-31
Equity
Called up share capital
966 GBP2024-03-31
966 GBP2023-03-31
Share premium
115,000 GBP2024-03-31
115,000 GBP2023-03-31
Capital redemption reserve
325 GBP2024-03-31
325 GBP2023-03-31
Retained earnings (accumulated losses)
140,539 GBP2024-03-31
119,245 GBP2023-03-31
Equity
256,830 GBP2024-03-31
235,536 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
120,000 GBP2023-03-31
Intangible Assets
Other than goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,415 GBP2023-03-31
Computers
12,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,042 GBP2024-03-31
917 GBP2023-03-31
Computers
11,907 GBP2024-03-31
11,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,949 GBP2024-03-31
12,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-04-01 ~ 2024-03-31
Computers
305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
373 GBP2024-03-31
498 GBP2023-03-31
Computers
913 GBP2024-03-31
1,218 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,200 GBP2024-03-31
Prepayments
Current
3,366 GBP2024-03-31
3,366 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
37,566 GBP2024-03-31
Current, Amounts falling due within one year
3,366 GBP2023-03-31
Trade Creditors/Trade Payables
Current
144 GBP2023-03-31
Corporation Tax Payable
Current
5,281 GBP2024-03-31
2,531 GBP2023-03-31
Profit/Loss
21,294 GBP2023-04-01 ~ 2024-03-31
11,020 GBP2022-04-01 ~ 2023-03-31