Intangible Assets
29,000 GBP2024-03-31
29,000 GBP2023-03-31
Property, Plant & Equipment
66,602 GBP2024-03-31
15,507 GBP2023-03-31
Fixed Assets
95,602 GBP2024-03-31
44,507 GBP2023-03-31
Debtors
Amounts falling due within one year
21,803 GBP2024-03-31
3,421 GBP2023-03-31
Amounts falling due after one year
25,000 GBP2023-03-31
Cash at bank and in hand
10,486 GBP2024-03-31
5,885 GBP2023-03-31
Current Assets
32,289 GBP2024-03-31
34,306 GBP2023-03-31
Creditors
Amounts falling due within one year
-6,154 GBP2024-03-31
-3,868 GBP2023-03-31
Net Current Assets/Liabilities
26,135 GBP2024-03-31
30,438 GBP2023-03-31
Total Assets Less Current Liabilities
121,737 GBP2024-03-31
74,945 GBP2023-03-31
Creditors
Amounts falling due after one year
-68,383 GBP2024-03-31
-71,983 GBP2023-03-31
Net Assets/Liabilities
53,354 GBP2024-03-31
2,962 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
53,254 GBP2024-03-31
2,862 GBP2023-03-31
Equity
53,354 GBP2024-03-31
2,962 GBP2023-03-31
Wages/Salaries
92,615 GBP2023-04-01 ~ 2024-03-31
63,094 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
99,783 GBP2023-04-01 ~ 2024-03-31
63,094 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2024-03-31
29,000 GBP2023-03-31
Intangible Assets - Gross Cost
29,000 GBP2024-03-31
29,000 GBP2023-03-31
Intangible Assets
Net goodwill
29,000 GBP2024-03-31
29,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,749 GBP2024-03-31
10,749 GBP2023-03-31
Computers
7,560 GBP2024-03-31
7,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,309 GBP2024-03-31
18,309 GBP2023-03-31
Motor cars
55,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,425 GBP2024-03-31
1,290 GBP2023-03-31
Computers
2,722 GBP2024-03-31
1,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,707 GBP2024-03-31
2,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,135 GBP2023-04-01 ~ 2024-03-31
Computers
1,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,560 GBP2024-03-31
Property, Plant & Equipment
Motor cars
53,440 GBP2024-03-31
Furniture and fittings
8,324 GBP2024-03-31
9,459 GBP2023-03-31
Computers
4,838 GBP2024-03-31
6,048 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31