Average Number of Employees
02023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,054 GBP2023-03-31
Fixed Assets
1,054 GBP2023-03-31
Debtors
98,922 GBP2024-03-31
207,182 GBP2023-03-31
Cash at bank and in hand
48,534 GBP2023-03-31
Current Assets
98,922 GBP2024-03-31
255,716 GBP2023-03-31
Creditors
Current
-1 GBP2024-03-31
71,524 GBP2023-03-31
Net Current Assets/Liabilities
98,923 GBP2024-03-31
184,192 GBP2023-03-31
Total Assets Less Current Liabilities
98,923 GBP2024-03-31
185,246 GBP2023-03-31
Equity
Called up share capital
23 GBP2024-03-31
23 GBP2023-03-31
Capital redemption reserve
23 GBP2024-03-31
23 GBP2023-03-31
Retained earnings (accumulated losses)
98,877 GBP2024-03-31
185,200 GBP2023-03-31
Equity
98,923 GBP2024-03-31
185,246 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
479,074 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
479,074 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,411 GBP2023-03-31
Computers
40,422 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,132 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-93,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,579 GBP2023-03-31
Computers
40,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
832 GBP2023-03-31
Computers
222 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,187 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
98,922 GBP2024-03-31
65,995 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
98,922 GBP2024-03-31
207,182 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
19,951 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,989 GBP2023-03-31
Other Creditors
Current
5,584 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-27,323 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-27,323 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-59,000 GBP2023-04-01 ~ 2024-03-31