Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
170,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
68,000 GBP2024-03-31
34,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
34,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
102,000 GBP2024-03-31
136,000 GBP2023-03-31
Intangible Assets
102,000 GBP2024-03-31
136,000 GBP2023-03-31
Debtors
73,500 GBP2024-03-31
54,657 GBP2023-03-31
Cash at bank and in hand
55,812 GBP2024-03-31
8,323 GBP2023-03-31
Current Assets
129,312 GBP2024-03-31
62,980 GBP2023-03-31
Net Current Assets/Liabilities
-193 GBP2024-03-31
13,752 GBP2023-03-31
Total Assets Less Current Liabilities
101,807 GBP2024-03-31
149,752 GBP2023-03-31
Net Assets/Liabilities
1,196 GBP2024-03-31
2,048 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
196 GBP2024-03-31
1,048 GBP2023-03-31
Equity
1,196 GBP2024-03-31
2,048 GBP2023-03-31
Intangible Assets - Gross Cost
170,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
68,000 GBP2024-03-31
34,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
49,000 GBP2024-03-31
6,000 GBP2023-03-31
Amounts owed by directors
24,500 GBP2024-03-31
48,657 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-03-31
3,200 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,560 GBP2024-03-31
900 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
40,698 GBP2024-03-31
20,058 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,369 GBP2024-03-31
492 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,869 GBP2024-03-31
14,669 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31