Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
40,084 GBP2024-03-31
740 GBP2023-03-31
Property, Plant & Equipment
6,547 GBP2024-03-31
11,395 GBP2023-03-31
Fixed Assets
46,631 GBP2024-03-31
12,135 GBP2023-03-31
Debtors
2,595 GBP2024-03-31
10,147 GBP2023-03-31
Cash at bank and in hand
40,664 GBP2024-03-31
62,900 GBP2023-03-31
Current Assets
43,259 GBP2024-03-31
73,047 GBP2023-03-31
Creditors
Current
63,501 GBP2024-03-31
38,360 GBP2023-03-31
Net Current Assets/Liabilities
-20,242 GBP2024-03-31
34,687 GBP2023-03-31
Total Assets Less Current Liabilities
26,389 GBP2024-03-31
46,822 GBP2023-03-31
Net Assets/Liabilities
24,752 GBP2024-03-31
44,657 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,652 GBP2024-03-31
44,557 GBP2023-03-31
Equity
24,752 GBP2024-03-31
44,657 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
43,225 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,141 GBP2024-03-31
260 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,881 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
40,084 GBP2024-03-31
740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
885 GBP2024-03-31
885 GBP2023-03-31
Furniture and fittings
29,669 GBP2024-03-31
28,493 GBP2023-03-31
Computers
17,577 GBP2024-03-31
17,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,131 GBP2024-03-31
46,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
531 GBP2024-03-31
354 GBP2023-03-31
Furniture and fittings
25,066 GBP2024-03-31
22,051 GBP2023-03-31
Computers
15,987 GBP2024-03-31
13,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,584 GBP2024-03-31
35,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
177 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,015 GBP2023-04-01 ~ 2024-03-31
Computers
2,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
354 GBP2024-03-31
531 GBP2023-03-31
Furniture and fittings
4,603 GBP2024-03-31
6,442 GBP2023-03-31
Computers
1,590 GBP2024-03-31
4,422 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,053 GBP2024-03-31
9,127 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,542 GBP2024-03-31
1,020 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,595 GBP2024-03-31
10,147 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,694 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,284 GBP2024-03-31
30,967 GBP2023-03-31
Other Creditors
Current
7,523 GBP2024-03-31
7,393 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31