Intangible Assets
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Property, Plant & Equipment
4,762 GBP2024-03-31
3,206 GBP2023-03-31
Fixed Assets
79,762 GBP2024-03-31
78,206 GBP2023-03-31
Debtors
67,869 GBP2024-03-31
75,387 GBP2023-03-31
Cash at bank and in hand
52,584 GBP2024-03-31
51,647 GBP2023-03-31
Current Assets
120,453 GBP2024-03-31
127,034 GBP2023-03-31
Net Current Assets/Liabilities
-59,034 GBP2024-03-31
-67,753 GBP2023-03-31
Net Assets/Liabilities
20,728 GBP2024-03-31
10,453 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets
Other than goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,457 GBP2024-03-31
6,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,695 GBP2024-03-31
3,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,762 GBP2024-03-31
3,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,869 GBP2024-03-31
75,387 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,510 GBP2024-03-31
2,813 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,268 GBP2024-03-31
8,673 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
167,869 GBP2024-03-31
182,461 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
840 GBP2024-03-31
840 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31