Property, Plant & Equipment
42,757 GBP2024-03-31
1,636 GBP2023-03-31
Fixed Assets
42,757 GBP2024-03-31
1,636 GBP2023-03-31
Debtors
Amounts falling due within one year
23,881 GBP2024-03-31
43,371 GBP2023-03-31
Amounts falling due after one year
43,371 GBP2024-03-31
11,906 GBP2023-03-31
Cash at bank and in hand
236,783 GBP2024-03-31
216,976 GBP2023-03-31
Current Assets
304,035 GBP2024-03-31
272,253 GBP2023-03-31
Creditors
Amounts falling due within one year
-209,473 GBP2024-03-31
-207,523 GBP2023-03-31
Net Current Assets/Liabilities
94,562 GBP2024-03-31
64,730 GBP2023-03-31
Total Assets Less Current Liabilities
137,319 GBP2024-03-31
66,366 GBP2023-03-31
Creditors
Amounts falling due after one year
-41,318 GBP2024-03-31
-30,478 GBP2023-03-31
Net Assets/Liabilities
96,001 GBP2024-03-31
35,888 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
95,901 GBP2024-03-31
35,788 GBP2023-03-31
Equity
96,001 GBP2024-03-31
35,888 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
79,950 GBP2024-03-31
79,950 GBP2023-03-31
Intangible Assets - Gross Cost
79,950 GBP2024-03-31
79,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,950 GBP2024-03-31
79,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
79,950 GBP2024-03-31
79,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,957 GBP2024-03-31
2,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,957 GBP2024-03-31
2,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,200 GBP2024-03-31
409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,200 GBP2024-03-31
409 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
42,757 GBP2024-03-31
1,636 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31