Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
2,836 GBP2023-03-31
Property, Plant & Equipment
364 GBP2023-03-31
Fixed Assets
3,200 GBP2023-03-31
Total Inventories
2,520 GBP2023-03-31
Debtors
2,241 GBP2024-03-31
1,036 GBP2023-03-31
Cash at bank and in hand
10,736 GBP2024-03-31
14,459 GBP2023-03-31
Current Assets
12,977 GBP2024-03-31
18,015 GBP2023-03-31
Creditors
Current
-405 GBP2024-03-31
5,061 GBP2023-03-31
Net Current Assets/Liabilities
13,382 GBP2024-03-31
12,954 GBP2023-03-31
Total Assets Less Current Liabilities
13,382 GBP2024-03-31
16,154 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
13,381 GBP2024-03-31
16,153 GBP2023-03-31
Equity
13,382 GBP2024-03-31
16,154 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
91,902 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-91,902 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,066 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-87,972 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,699 GBP2023-03-31
Computers
1,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,574 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,699 GBP2023-04-01 ~ 2024-03-31
Computers
-1,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,691 GBP2023-03-31
Computers
1,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,691 GBP2023-04-01 ~ 2024-03-31
Computers
-1,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8 GBP2023-03-31
Computers
356 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
674 GBP2023-03-31
Other Debtors
Current
2,241 GBP2024-03-31
362 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,241 GBP2024-03-31
1,036 GBP2023-03-31
Corporation Tax Payable
Current
-600 GBP2024-03-31
57 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,772 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31