Intangible Assets
15,600 GBP2023-03-31
23,400 GBP2022-03-31
Property, Plant & Equipment
64 GBP2023-03-31
128 GBP2022-03-31
Debtors
Current
1,702 GBP2023-03-31
989 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
807 GBP2022-03-31
Cash at bank and in hand
32,682 GBP2023-03-31
49,994 GBP2022-03-31
Net Assets/Liabilities
45,765 GBP2023-03-31
66,697 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
45,764 GBP2023-03-31
66,696 GBP2022-03-31
Equity
45,765 GBP2023-03-31
66,697 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
78,000 GBP2023-03-31
78,000 GBP2022-03-31
Intangible Assets - Gross Cost
78,000 GBP2023-03-31
78,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,400 GBP2023-03-31
54,600 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,400 GBP2023-03-31
54,600 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,800 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,800 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
15,600 GBP2023-03-31
23,400 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
505 GBP2023-03-31
505 GBP2022-03-31
Office equipment
6,938 GBP2023-03-31
6,938 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,443 GBP2023-03-31
7,443 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
441 GBP2023-03-31
377 GBP2022-03-31
Office equipment
6,938 GBP2023-03-31
6,938 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,379 GBP2023-03-31
7,315 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2023-03-31
128 GBP2022-03-31
Office equipment
0 GBP2023-03-31
0 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
36 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
1,666 GBP2023-03-31
989 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,235 GBP2023-03-31
136 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
6,069 GBP2022-03-31
Other Creditors
Current
2,512 GBP2023-03-31
1,918 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
1 GBP2021-04-01 ~ 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,250 GBP2023-03-31
10,250 GBP2022-03-31
Between one and five year
9,396 GBP2023-03-31
19,646 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,646 GBP2023-03-31
29,896 GBP2022-03-31