Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
5,750 GBP2024-03-31
6,900 GBP2023-03-31
Property, Plant & Equipment
843 GBP2024-03-31
195 GBP2023-03-31
Fixed Assets
6,593 GBP2024-03-31
7,095 GBP2023-03-31
Debtors
18,538 GBP2024-03-31
6,106 GBP2023-03-31
Cash at bank and in hand
13,998 GBP2024-03-31
27,409 GBP2023-03-31
Current Assets
32,536 GBP2024-03-31
33,515 GBP2023-03-31
Creditors
Current
11,754 GBP2024-03-31
14,853 GBP2023-03-31
Net Current Assets/Liabilities
20,782 GBP2024-03-31
18,662 GBP2023-03-31
Total Assets Less Current Liabilities
27,375 GBP2024-03-31
25,757 GBP2023-03-31
Net Assets/Liabilities
27,215 GBP2024-03-31
25,720 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,115 GBP2024-03-31
25,620 GBP2023-03-31
Equity
27,215 GBP2024-03-31
25,720 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,250 GBP2024-03-31
16,100 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,750 GBP2024-03-31
6,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,107 GBP2024-03-31
983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,264 GBP2024-03-31
788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
843 GBP2024-03-31
195 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,442 GBP2024-03-31
Amounts falling due within one year, Current
6,106 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
96 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,538 GBP2024-03-31
Amounts falling due within one year, Current
6,106 GBP2023-03-31
Trade Creditors/Trade Payables
Current
402 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,695 GBP2024-03-31
8,850 GBP2023-03-31
Other Creditors
Current
7,059 GBP2024-03-31
5,601 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
160 GBP2024-03-31
37 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31