Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
37,500 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment
390 GBP2024-03-31
520 GBP2023-03-31
Fixed Assets
37,890 GBP2024-03-31
50,520 GBP2023-03-31
Debtors
33,309 GBP2024-03-31
50,101 GBP2023-03-31
Cash at bank and in hand
86,731 GBP2024-03-31
70,113 GBP2023-03-31
Current Assets
120,040 GBP2024-03-31
120,214 GBP2023-03-31
Creditors
Current
54,992 GBP2024-03-31
81,879 GBP2023-03-31
Net Current Assets/Liabilities
65,048 GBP2024-03-31
38,335 GBP2023-03-31
Total Assets Less Current Liabilities
102,938 GBP2024-03-31
88,855 GBP2023-03-31
Net Assets/Liabilities
102,864 GBP2024-03-31
88,756 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
102,764 GBP2024-03-31
88,656 GBP2023-03-31
Equity
102,864 GBP2024-03-31
88,756 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
212,500 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
37,500 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,840 GBP2024-03-31
11,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
390 GBP2024-03-31
520 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,267 GBP2023-03-31
Other Debtors
Current
522 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
519 GBP2023-03-31
Prepayments/Accrued Income
Current
32,787 GBP2024-03-31
38,315 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,309 GBP2024-03-31
50,101 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,062 GBP2023-03-31
Corporation Tax Payable
Current
7,010 GBP2024-03-31
811 GBP2023-03-31
Other Creditors
Current
464 GBP2024-03-31
464 GBP2023-03-31
Accrued Liabilities
Current
19,772 GBP2024-03-31
18,400 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,108 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-04-01 ~ 2024-03-31