Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
152,550 GBP2024-03-31
169,500 GBP2023-03-31
Property, Plant & Equipment
4,861 GBP2024-03-31
6,149 GBP2023-03-31
Fixed Assets
157,411 GBP2024-03-31
175,649 GBP2023-03-31
Debtors
66,898 GBP2024-03-31
9,884 GBP2023-03-31
Cash at bank and in hand
40,746 GBP2024-03-31
24,961 GBP2023-03-31
Current Assets
107,644 GBP2024-03-31
34,845 GBP2023-03-31
Creditors
Current
151,538 GBP2024-03-31
156,206 GBP2023-03-31
Net Current Assets/Liabilities
-43,894 GBP2024-03-31
-121,361 GBP2023-03-31
Total Assets Less Current Liabilities
113,517 GBP2024-03-31
54,288 GBP2023-03-31
Net Assets/Liabilities
112,594 GBP2024-03-31
53,120 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
112,574 GBP2024-03-31
53,100 GBP2023-03-31
Equity
112,594 GBP2024-03-31
53,120 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
339,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,450 GBP2024-03-31
169,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,950 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
152,550 GBP2024-03-31
169,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,339 GBP2024-03-31
19,051 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,861 GBP2024-03-31
6,149 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,465 GBP2024-03-31
Amounts falling due within one year, Current
9,017 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
433 GBP2024-03-31
Amounts falling due within one year, Current
867 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,898 GBP2024-03-31
Amounts falling due within one year, Current
9,884 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,464 GBP2024-03-31
1,435 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,041 GBP2024-03-31
11,794 GBP2023-03-31
Other Creditors
Current
104,033 GBP2024-03-31
142,977 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31