Intangible Assets
7,704 GBP2024-09-30
10,888 GBP2023-03-31
Property, Plant & Equipment
56 GBP2024-09-30
75 GBP2023-03-31
Fixed Assets
7,760 GBP2024-09-30
10,963 GBP2023-03-31
Debtors
59,999 GBP2024-09-30
82,151 GBP2023-03-31
Cash at bank and in hand
42 GBP2024-09-30
12 GBP2023-03-31
Current Assets
60,041 GBP2024-09-30
82,163 GBP2023-03-31
Net Current Assets/Liabilities
-7,475 GBP2024-09-30
16,759 GBP2023-03-31
Net Assets/Liabilities
285 GBP2024-09-30
27,722 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-09-30
30,000 GBP2023-03-31
Other than goodwill
1,490 GBP2024-09-30
1,490 GBP2023-03-31
Intangible Assets - Gross Cost
31,490 GBP2024-09-30
31,490 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,000 GBP2024-09-30
20,000 GBP2023-03-31
Other than goodwill
786 GBP2024-09-30
602 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,786 GBP2024-09-30
20,602 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-04-01 ~ 2024-09-30
Other than goodwill
184 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,184 GBP2023-04-01 ~ 2024-09-30
Intangible Assets
Goodwill
7,000 GBP2024-09-30
10,000 GBP2023-03-31
Other than goodwill
704 GBP2024-09-30
888 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,617 GBP2024-09-30
5,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,561 GBP2024-09-30
5,542 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
56 GBP2024-09-30
75 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2024-09-30
Other Debtors
Amounts falling due within one year
59,499 GBP2024-09-30
82,151 GBP2023-03-31
Debtors
Amounts falling due within one year
59,999 GBP2024-09-30
82,151 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,109 GBP2024-09-30
7,306 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,430 GBP2024-09-30
16,228 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,616 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,227 GBP2024-09-30
38,754 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-09-30
1,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-09-30
10 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
18,512 GBP2024-09-30
41,161 GBP2023-03-31
Advances or credits made to directors during the period
2,625 GBP2023-04-01 ~ 2024-09-30
Advances or credits repaid by directors
25,274 GBP2023-04-01 ~ 2024-09-30
Average Number of Employees
02023-04-01 ~ 2024-09-30
02022-04-01 ~ 2023-03-31