Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-04-30
Intangible Assets
107,979 GBP2024-04-30
127,750 GBP2023-03-31
Property, Plant & Equipment
6,271 GBP2024-04-30
7,488 GBP2023-03-31
Fixed Assets
114,250 GBP2024-04-30
135,238 GBP2023-03-31
Total Inventories
5,619 GBP2024-04-30
6,104 GBP2023-03-31
Debtors
77,704 GBP2024-04-30
3,899 GBP2023-03-31
Cash at bank and in hand
39,834 GBP2024-04-30
74,517 GBP2023-03-31
Current Assets
123,157 GBP2024-04-30
84,520 GBP2023-03-31
Net Current Assets/Liabilities
30,674 GBP2024-04-30
50,083 GBP2023-03-31
Total Assets Less Current Liabilities
144,924 GBP2024-04-30
185,321 GBP2023-03-31
Net Assets/Liabilities
143,556 GBP2024-04-30
184,084 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
143,554 GBP2024-04-30
184,082 GBP2023-03-31
Equity
143,556 GBP2024-04-30
184,084 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-04-30
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
365,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
257,021 GBP2024-04-30
237,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,771 GBP2023-04-01 ~ 2024-04-30
Intangible Assets
Net goodwill
107,979 GBP2024-04-30
127,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,661 GBP2024-04-30
45,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,217 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,271 GBP2024-04-30
7,488 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
77,601 GBP2024-04-30
Current, Amounts falling due within one year
3,899 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
77,704 GBP2024-04-30
Current, Amounts falling due within one year
3,899 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,070 GBP2024-04-30
6,769 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,046 GBP2024-04-30
27,109 GBP2023-03-31
Other Creditors
Current
68,367 GBP2024-04-30
559 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30