Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,161 GBP2024-03-31
3,068 GBP2023-03-31
Fixed Assets
1,161 GBP2024-03-31
3,068 GBP2023-03-31
Debtors
377,194 GBP2024-03-31
289,900 GBP2023-03-31
Cash at bank and in hand
19,008 GBP2024-03-31
14,246 GBP2023-03-31
Current Assets
396,202 GBP2024-03-31
304,146 GBP2023-03-31
Creditors
Current
264,020 GBP2024-03-31
243,315 GBP2023-03-31
Net Current Assets/Liabilities
132,182 GBP2024-03-31
60,831 GBP2023-03-31
Total Assets Less Current Liabilities
133,343 GBP2024-03-31
63,899 GBP2023-03-31
Creditors
Non-current
47,737 GBP2024-03-31
Net Assets/Liabilities
85,606 GBP2024-03-31
63,899 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Share premium
62,852 GBP2024-03-31
62,852 GBP2023-03-31
Retained earnings (accumulated losses)
22,650 GBP2024-03-31
943 GBP2023-03-31
Equity
85,606 GBP2024-03-31
63,899 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
725,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-725,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
725,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-725,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,361 GBP2024-03-31
19,630 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,200 GBP2024-03-31
16,562 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,161 GBP2024-03-31
3,068 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,633 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
377,194 GBP2024-03-31
108,267 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
377,194 GBP2024-03-31
113,900 GBP2023-03-31
Other Debtors
Amounts falling due after one year, Non-current
176,000 GBP2023-03-31
Other Remaining Borrowings
Current
24,763 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,348 GBP2024-03-31
5,609 GBP2023-03-31
Corporation Tax Payable
Current
120,014 GBP2024-03-31
123,709 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,019 GBP2024-03-31
26,078 GBP2023-03-31
Other Creditors
Current
76,432 GBP2024-03-31
43,915 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,444 GBP2024-03-31
44,004 GBP2023-03-31
Other Remaining Borrowings
Non-current
20,136 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104 shares2024-03-31