Intangible Assets
2,297,810 GBP2024-03-31
2,320,866 GBP2023-03-31
Property, Plant & Equipment
18,956 GBP2024-03-31
19,372 GBP2023-03-31
Fixed Assets
2,316,766 GBP2024-03-31
2,340,238 GBP2023-03-31
Debtors
Current
55,580 GBP2024-03-31
57,028 GBP2023-03-31
Cash at bank and in hand
328,466 GBP2024-03-31
210,363 GBP2023-03-31
Current Assets
384,046 GBP2024-03-31
267,391 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-277,457 GBP2023-03-31
Net Current Assets/Liabilities
87,866 GBP2024-03-31
-10,066 GBP2023-03-31
Total Assets Less Current Liabilities
2,404,632 GBP2024-03-31
2,330,172 GBP2023-03-31
Net Assets/Liabilities
1,491,584 GBP2024-03-31
1,266,372 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,491,484 GBP2024-03-31
1,266,272 GBP2023-03-31
1,037,821 GBP2022-03-31
Equity
1,491,584 GBP2024-03-31
1,266,372 GBP2023-03-31
1,037,921 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
355,212 GBP2023-04-01 ~ 2024-03-31
378,451 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
355,212 GBP2023-04-01 ~ 2024-03-31
378,451 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-130,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
6,318 GBP2023-04-01 ~ 2024-03-31
6,457 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
2,347,863 GBP2024-03-31
2,370,919 GBP2023-03-31
Intangible assets - Disposals
-23,056 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,053 GBP2024-03-31
50,053 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,863 GBP2024-03-31
35,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,863 GBP2024-03-31
35,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,907 GBP2024-03-31
16,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,907 GBP2024-03-31
16,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,956 GBP2024-03-31
19,372 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
12,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31