Intangible Assets
900 GBP2023-03-31
Total Inventories
150 GBP2024-03-31
150 GBP2023-03-31
Debtors
2,335 GBP2024-03-31
1,759 GBP2023-03-31
Cash at bank and in hand
3,494 GBP2024-03-31
1,185 GBP2023-03-31
Current Assets
5,979 GBP2024-03-31
3,094 GBP2023-03-31
Net Current Assets/Liabilities
1,966 GBP2024-03-31
-487 GBP2023-03-31
Total Assets Less Current Liabilities
1,966 GBP2024-03-31
413 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,343 GBP2024-03-31
-155 GBP2023-03-31
Net Assets/Liabilities
623 GBP2024-03-31
258 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-03-31
8,100 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,758 GBP2024-03-31
1,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,758 GBP2024-03-31
1,758 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,663 GBP2024-03-31
1,087 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
672 GBP2024-03-31
672 GBP2023-03-31
Debtors
Amounts falling due within one year
2,335 GBP2024-03-31
1,759 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,321 GBP2024-03-31
1,889 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,692 GBP2024-03-31
1,692 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
1,343 GBP2024-03-31
155 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31