Intangible Assets
26,275 GBP2024-03-31
35,034 GBP2023-03-31
Property, Plant & Equipment
4,049 GBP2024-03-31
6,981 GBP2023-03-31
Fixed Assets
30,324 GBP2024-03-31
42,015 GBP2023-03-31
Debtors
Amounts falling due within one year
12,788 GBP2024-03-31
17,672 GBP2023-03-31
Amounts falling due after one year
100 GBP2023-03-31
Cash at bank and in hand
59,909 GBP2024-03-31
54,816 GBP2023-03-31
Current Assets
72,697 GBP2024-03-31
72,588 GBP2023-03-31
Creditors
Amounts falling due within one year
-64,615 GBP2024-03-31
-44,825 GBP2023-03-31
Net Current Assets/Liabilities
8,082 GBP2024-03-31
27,763 GBP2023-03-31
Total Assets Less Current Liabilities
38,406 GBP2024-03-31
69,778 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,593 GBP2024-03-31
-28,397 GBP2023-03-31
Net Assets/Liabilities
29,044 GBP2024-03-31
40,055 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,944 GBP2024-03-31
39,955 GBP2023-03-31
Equity
29,044 GBP2024-03-31
40,055 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,905 GBP2024-03-31
40,905 GBP2023-03-31
Intangible Assets - Gross Cost
40,905 GBP2024-03-31
40,905 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,630 GBP2024-03-31
5,871 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,630 GBP2024-03-31
5,871 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,759 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,759 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
26,275 GBP2024-03-31
35,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
13,645 GBP2024-03-31
13,645 GBP2023-03-31
Computers
7,015 GBP2024-03-31
7,015 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,660 GBP2024-03-31
20,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,086 GBP2024-03-31
8,528 GBP2023-03-31
Computers
5,525 GBP2024-03-31
5,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,611 GBP2024-03-31
13,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
2,559 GBP2024-03-31
5,117 GBP2023-03-31
Computers
1,490 GBP2024-03-31
1,864 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31