Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
165,000 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment
2,175 GBP2024-03-31
2,900 GBP2023-03-31
Fixed Assets
167,175 GBP2024-03-31
182,900 GBP2023-03-31
Debtors
977 GBP2024-03-31
1,037 GBP2023-03-31
Cash at bank and in hand
11,757 GBP2024-03-31
14,212 GBP2023-03-31
Current Assets
12,734 GBP2024-03-31
15,249 GBP2023-03-31
Creditors
Current
106,167 GBP2024-03-31
128,492 GBP2023-03-31
Net Current Assets/Liabilities
-93,433 GBP2024-03-31
-113,243 GBP2023-03-31
Total Assets Less Current Liabilities
73,742 GBP2024-03-31
69,657 GBP2023-03-31
Net Assets/Liabilities
73,329 GBP2024-03-31
69,106 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
73,328 GBP2024-03-31
69,105 GBP2023-03-31
Equity
73,329 GBP2024-03-31
69,106 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
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
165,000 GBP2024-03-31
180,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,625 GBP2023-03-31
Computers
1,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,450 GBP2024-03-31
725 GBP2023-03-31
Computers
1,352 GBP2024-03-31
1,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,802 GBP2024-03-31
2,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,175 GBP2024-03-31
2,900 GBP2023-03-31
Prepayments
Current
977 GBP2024-03-31
1,037 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,456 GBP2023-03-31
Corporation Tax Payable
Current
8,161 GBP2024-03-31
4,974 GBP2023-03-31
Accrued Liabilities
Current
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
413 GBP2024-03-31
551 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,223 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-04-01 ~ 2024-03-31