Intangible Assets
7,145 GBP2024-03-31
9,145 GBP2023-03-31
Property, Plant & Equipment
29,169 GBP2024-03-31
29,169 GBP2023-03-31
Fixed Assets
36,314 GBP2024-03-31
38,314 GBP2023-03-31
Debtors
Amounts falling due within one year
107,822 GBP2024-03-31
113,719 GBP2023-03-31
Amounts falling due after one year
172,670 GBP2024-03-31
152,622 GBP2023-03-31
Cash at bank and in hand
306 GBP2024-03-31
453 GBP2023-03-31
Current Assets
280,798 GBP2024-03-31
266,794 GBP2023-03-31
Creditors
Amounts falling due within one year
-48,094 GBP2024-03-31
-36,922 GBP2023-03-31
Net Current Assets/Liabilities
232,704 GBP2024-03-31
229,872 GBP2023-03-31
Total Assets Less Current Liabilities
269,018 GBP2024-03-31
268,186 GBP2023-03-31
Creditors
Amounts falling due after one year
-117,500 GBP2024-03-31
-117,500 GBP2023-03-31
Net Assets/Liabilities
151,290 GBP2024-03-31
150,456 GBP2023-03-31
Equity
Called up share capital
201,000 GBP2024-03-31
201,000 GBP2023-03-31
Retained earnings (accumulated losses)
-49,710 GBP2024-03-31
-50,544 GBP2023-03-31
Equity
151,290 GBP2024-03-31
150,456 GBP2023-03-31
Wages/Salaries
92,540 GBP2023-04-01 ~ 2024-03-31
96,915 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
93,870 GBP2023-04-01 ~ 2024-03-31
97,922 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,855 GBP2024-03-31
10,855 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,855 GBP2024-03-31
10,855 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,145 GBP2024-03-31
9,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,169 GBP2024-03-31
29,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,169 GBP2024-03-31
29,169 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
29,169 GBP2024-03-31
29,169 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
201,000 shares2023-04-01 ~ 2024-03-31