Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
214,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,070 GBP2024-03-31
8,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,249 GBP2024-03-31
8,528 GBP2023-03-31
Property, Plant & Equipment
7,249 GBP2024-03-31
8,528 GBP2023-03-31
Debtors
9,751 GBP2024-03-31
16,211 GBP2023-03-31
Cash at bank and in hand
124,679 GBP2024-03-31
63,585 GBP2023-03-31
Current Assets
134,430 GBP2024-03-31
79,796 GBP2023-03-31
Net Current Assets/Liabilities
67,728 GBP2024-03-31
34,370 GBP2023-03-31
Total Assets Less Current Liabilities
74,977 GBP2024-03-31
42,898 GBP2023-03-31
Net Assets/Liabilities
74,977 GBP2024-03-31
42,898 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
74,976 GBP2024-03-31
42,897 GBP2023-03-31
Equity
74,977 GBP2024-03-31
42,898 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
214,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
214,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,070 GBP2024-03-31
8,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
9,751 GBP2024-03-31
16,211 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,610 GBP2024-03-31
5,524 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
27,475 GBP2024-03-31
22,804 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,669 GBP2024-03-31
14,864 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,948 GBP2024-03-31
2,234 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31