Intangible Assets
81,833 GBP2024-03-31
95,263 GBP2023-03-31
Property, Plant & Equipment
3,847 GBP2024-03-31
4,166 GBP2023-03-31
Fixed Assets
85,680 GBP2024-03-31
99,429 GBP2023-03-31
Debtors
29,100 GBP2024-03-31
Cash at bank and in hand
66,296 GBP2024-03-31
52,340 GBP2023-03-31
Current Assets
95,396 GBP2024-03-31
52,340 GBP2023-03-31
Net Current Assets/Liabilities
49,909 GBP2024-03-31
21,492 GBP2023-03-31
Total Assets Less Current Liabilities
135,589 GBP2024-03-31
120,921 GBP2023-03-31
Net Assets/Liabilities
76,365 GBP2024-03-31
60,657 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
75,365 GBP2024-03-31
59,657 GBP2023-03-31
Equity
76,365 GBP2024-03-31
60,657 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
134,300 GBP2024-03-31
134,300 GBP2023-03-31
Intangible Assets - Gross Cost
134,300 GBP2024-03-31
134,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
52,467 GBP2024-03-31
39,037 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
52,467 GBP2024-03-31
39,037 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,430 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,430 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
81,833 GBP2024-03-31
95,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,926 GBP2024-03-31
9,963 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,926 GBP2024-03-31
9,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,079 GBP2024-03-31
5,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,079 GBP2024-03-31
5,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,847 GBP2024-03-31
4,166 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2024-03-31
3 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,597 GBP2024-03-31
28,409 GBP2023-03-31
Other Creditors
Amounts falling due within one year
400 GBP2024-03-31
1,057 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,469 GBP2024-03-31
1,379 GBP2023-03-31