Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
813,184 GBP2023-03-31
Property, Plant & Equipment
1,118 GBP2023-03-31
Fixed Assets
814,302 GBP2023-03-31
Debtors
72,197 GBP2024-03-31
91,019 GBP2023-03-31
Cash at bank and in hand
36,015 GBP2024-03-31
85,482 GBP2023-03-31
Current Assets
108,212 GBP2024-03-31
176,501 GBP2023-03-31
Creditors
Current
79,940 GBP2024-03-31
373,023 GBP2023-03-31
Net Current Assets/Liabilities
28,272 GBP2024-03-31
-196,522 GBP2023-03-31
Total Assets Less Current Liabilities
28,272 GBP2024-03-31
617,780 GBP2023-03-31
Net Assets/Liabilities
11,644 GBP2024-03-31
285,911 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
11,541 GBP2024-03-31
285,808 GBP2023-03-31
Equity
11,644 GBP2024-03-31
285,911 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,706,952 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-2,706,952 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,893,768 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,893,768 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
813,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,697 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-10,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,579 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,118 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,336 GBP2023-03-31
Prepayments
Current
17,683 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,197 GBP2024-03-31
91,019 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,940 GBP2024-03-31
129,297 GBP2023-03-31
Other Creditors
Current
233,726 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,628 GBP2024-03-31
26,492 GBP2023-03-31
Other Creditors
Non-current
305,165 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,100 GBP2023-03-31
Between one and five year
41,667 GBP2023-03-31
All periods
62,767 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
212 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Class 2 ordinary share
3 shares2024-03-31