Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
67,070 GBP2024-03-31
81,190 GBP2023-03-31
Fixed Assets
67,070 GBP2024-03-31
81,190 GBP2023-03-31
Debtors
20,508 GBP2024-03-31
10,441 GBP2023-03-31
Cash at bank and in hand
52,325 GBP2024-03-31
43,563 GBP2023-03-31
Current Assets
72,833 GBP2024-03-31
54,004 GBP2023-03-31
Creditors
Current
313,284 GBP2024-03-31
188,635 GBP2023-03-31
Net Current Assets/Liabilities
-240,451 GBP2024-03-31
-134,631 GBP2023-03-31
Total Assets Less Current Liabilities
-173,381 GBP2024-03-31
-53,441 GBP2023-03-31
Creditors
Non-current
5,949 GBP2024-03-31
10,824 GBP2023-03-31
Net Assets/Liabilities
-179,330 GBP2024-03-31
-64,265 GBP2023-03-31
Equity
Called up share capital
300,100 GBP2024-03-31
300,100 GBP2023-03-31
Retained earnings (accumulated losses)
-479,430 GBP2024-03-31
-364,365 GBP2023-03-31
Equity
-179,330 GBP2024-03-31
-64,265 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
282,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,330 GBP2024-03-31
201,210 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,120 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
67,070 GBP2024-03-31
81,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,307 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,219 GBP2024-03-31
Amounts falling due within one year, Current
10,441 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
289 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,508 GBP2024-03-31
Amounts falling due within one year, Current
10,441 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,923 GBP2024-03-31
5,047 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,005 GBP2024-03-31
31,459 GBP2023-03-31
Other Taxation & Social Security Payable
Current
273,443 GBP2024-03-31
128,547 GBP2023-03-31
Other Creditors
Current
1,913 GBP2024-03-31
23,582 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,949 GBP2024-03-31
10,824 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
300,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-115,065 GBP2023-04-01 ~ 2024-03-31