Property, Plant & Equipment
1,595 GBP2024-03-31
1,587 GBP2023-03-31
Debtors
Current
54,191 GBP2024-03-31
26,771 GBP2023-03-31
Cash at bank and in hand
22,022 GBP2024-03-31
19,277 GBP2023-03-31
Creditors
Non-current
-18,576 GBP2024-03-31
-22,276 GBP2023-03-31
Net Assets/Liabilities
492 GBP2024-03-31
-346 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
392 GBP2024-03-31
-446 GBP2023-03-31
Equity
492 GBP2024-03-31
-346 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
90,319 GBP2024-03-31
90,319 GBP2023-03-31
Intangible Assets - Gross Cost
90,319 GBP2024-03-31
90,319 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,319 GBP2024-03-31
90,319 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,319 GBP2024-03-31
90,319 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,267 GBP2024-03-31
9,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,267 GBP2024-03-31
9,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,672 GBP2024-03-31
7,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,672 GBP2024-03-31
7,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,595 GBP2024-03-31
1,587 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
326 GBP2024-03-31
3,060 GBP2023-03-31
Amounts owed by directors
Current
0 GBP2024-03-31
21,828 GBP2023-03-31
Prepayments/Accrued Income
Current
3,865 GBP2024-03-31
1,883 GBP2023-03-31
Other Debtors
Current
50,000 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,692 GBP2024-03-31
3,601 GBP2023-03-31
Trade Creditors/Trade Payables
Current
157 GBP2024-03-31
2,076 GBP2023-03-31
Amounts owed to directors
Current
33,779 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,845 GBP2024-03-31
4,192 GBP2023-03-31
Corporation Tax Payable
Current
8,192 GBP2024-03-31
7,576 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,576 GBP2024-03-31
22,276 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-31
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
70 GBP2023-04-01 ~ 2024-03-31
70 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31