Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
34,842 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
34,842 GBP2024-03-31
Intangible Assets
34,842 GBP2024-03-31
Property, Plant & Equipment
63 GBP2023-03-31
Fixed Assets - Investments
10,051 GBP2024-03-31
10,051 GBP2023-03-31
Fixed Assets
44,893 GBP2024-03-31
10,114 GBP2023-03-31
Debtors
203,045 GBP2024-03-31
114,394 GBP2023-03-31
Cash at bank and in hand
712 GBP2024-03-31
33,555 GBP2023-03-31
Current Assets
203,757 GBP2024-03-31
147,949 GBP2023-03-31
Creditors
Amounts falling due within one year
179,168 GBP2024-03-31
105,215 GBP2023-03-31
Net Current Assets/Liabilities
24,589 GBP2024-03-31
42,734 GBP2023-03-31
Total Assets Less Current Liabilities
69,482 GBP2024-03-31
52,848 GBP2023-03-31
Net Assets/Liabilities
69,482 GBP2024-03-31
52,848 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
69,382 GBP2024-03-31
52,748 GBP2023-03-31
Equity
69,482 GBP2024-03-31
52,848 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
34,842 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,786 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,666 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,786 GBP2024-03-31
2,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,666 GBP2024-03-31
3,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
10,051 GBP2024-03-31
Non-current
10,051 GBP2024-03-31
10,051 GBP2023-03-31
Trade Debtors/Trade Receivables
10,656 GBP2024-03-31
9,965 GBP2023-03-31
Amounts owed by group undertakings and participating interests
113,183 GBP2024-03-31
22,603 GBP2023-03-31
Other Debtors
79,206 GBP2024-03-31
81,826 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,767 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,747 GBP2024-03-31
25,892 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,051 GBP2024-03-31
50,052 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,775 GBP2024-03-31
12,279 GBP2023-03-31
Other Creditors
Amounts falling due within one year
47,828 GBP2024-03-31
16,992 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
52 shares2024-03-31
52 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-03-31
24 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2024-03-31
24 shares2023-03-31