Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
46,875 GBP2024-03-31
54,375 GBP2023-03-31
Debtors
82,211 GBP2024-03-31
67,268 GBP2023-03-31
Cash at bank and in hand
10,649 GBP2024-03-31
44,293 GBP2023-03-31
Current Assets
92,860 GBP2024-03-31
111,561 GBP2023-03-31
Creditors
Current
171,097 GBP2024-03-31
179,557 GBP2023-03-31
Net Current Assets/Liabilities
-78,237 GBP2024-03-31
-67,996 GBP2023-03-31
Total Assets Less Current Liabilities
-31,362 GBP2024-03-31
-13,621 GBP2023-03-31
Creditors
Non-current
12,000 GBP2024-03-31
20,000 GBP2023-03-31
Net Assets/Liabilities
-43,362 GBP2024-03-31
-33,621 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-43,363 GBP2024-03-31
-33,622 GBP2023-03-31
Equity
-43,362 GBP2024-03-31
-33,621 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,125 GBP2024-03-31
20,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
46,875 GBP2024-03-31
54,375 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,419 GBP2024-03-31
5,264 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
74,792 GBP2024-03-31
62,004 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
82,211 GBP2024-03-31
67,268 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
273 GBP2024-03-31
12,614 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,743 GBP2024-03-31
1,886 GBP2023-03-31
Other Creditors
Current
161,081 GBP2024-03-31
157,057 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2024-03-31
20,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31