Intangible Assets
198,000 GBP2024-03-31
192,000 GBP2023-03-31
Property, Plant & Equipment
6,571 GBP2024-03-31
4,322 GBP2023-03-31
Fixed Assets
204,571 GBP2024-03-31
196,322 GBP2023-03-31
Debtors
26,185 GBP2023-03-31
Cash at bank and in hand
251,979 GBP2024-03-31
152,662 GBP2023-03-31
Current Assets
251,979 GBP2024-03-31
178,847 GBP2023-03-31
Net Current Assets/Liabilities
219,802 GBP2024-03-31
147,717 GBP2023-03-31
Total Assets Less Current Liabilities
424,373 GBP2024-03-31
344,039 GBP2023-03-31
Net Assets/Liabilities
424,373 GBP2024-03-31
344,039 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
424,372 GBP2024-03-31
344,038 GBP2023-03-31
Equity
424,373 GBP2024-03-31
344,039 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
198,000 GBP2024-03-31
192,000 GBP2023-04-01
Intangible Assets - Gross Cost
198,000 GBP2024-03-31
192,000 GBP2023-04-01
Intangible Assets
Goodwill
198,000 GBP2024-03-31
192,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,004 GBP2024-03-31
11,112 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
15,004 GBP2024-03-31
11,112 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,433 GBP2024-03-31
6,790 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,433 GBP2024-03-31
6,790 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,571 GBP2024-03-31
Other Debtors
26,185 GBP2023-03-31
Taxation/Social Security Payable
31,089 GBP2024-03-31
30,285 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
288 GBP2024-03-31
45 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31
Dividends Paid on Shares
19,000 GBP2023-04-01 ~ 2024-03-31
20,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
19,000 GBP2023-04-01 ~ 2024-03-31