Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
90,335 GBP2024-03-31
91,350 GBP2023-03-31
Property, Plant & Equipment
2,674 GBP2024-03-31
8,360 GBP2023-03-31
Fixed Assets
93,009 GBP2024-03-31
99,710 GBP2023-03-31
Debtors
8,493 GBP2024-03-31
14,750 GBP2023-03-31
Cash at bank and in hand
220,253 GBP2024-03-31
113,965 GBP2023-03-31
Current Assets
228,746 GBP2024-03-31
128,715 GBP2023-03-31
Creditors
Current
109,246 GBP2024-03-31
68,019 GBP2023-03-31
Net Current Assets/Liabilities
119,500 GBP2024-03-31
60,696 GBP2023-03-31
Total Assets Less Current Liabilities
212,509 GBP2024-03-31
160,406 GBP2023-03-31
Equity
Called up share capital
10,500 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
202,009 GBP2024-03-31
155,406 GBP2023-03-31
Equity
212,509 GBP2024-03-31
160,406 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
101,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,165 GBP2024-03-31
10,150 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,015 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
90,335 GBP2024-03-31
91,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,182 GBP2024-03-31
77,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,508 GBP2024-03-31
69,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,674 GBP2024-03-31
8,360 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,427 GBP2024-03-31
8,418 GBP2023-03-31
Other Debtors
Current
300 GBP2024-03-31
300 GBP2023-03-31
Prepayments
Current
2,766 GBP2024-03-31
6,032 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,493 GBP2024-03-31
14,750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,887 GBP2024-03-31
3,976 GBP2023-03-31
Corporation Tax Payable
Current
30,918 GBP2024-03-31
25,456 GBP2023-03-31
Other Creditors
Current
49,506 GBP2024-03-31
14,357 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
93,203 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-46,600 GBP2023-04-01 ~ 2024-03-31