Intangible Assets
21,300 GBP2024-03-31
42,604 GBP2023-03-31
Property, Plant & Equipment
938 GBP2024-03-31
1,504 GBP2023-03-31
Fixed Assets
22,238 GBP2024-03-31
44,108 GBP2023-03-31
Debtors
Current
34,801 GBP2024-03-31
30,467 GBP2023-03-31
Cash at bank and in hand
21,858 GBP2024-03-31
59,921 GBP2023-03-31
Current Assets
56,659 GBP2024-03-31
90,388 GBP2023-03-31
Net Current Assets/Liabilities
49,811 GBP2024-03-31
82,032 GBP2023-03-31
Total Assets Less Current Liabilities
72,049 GBP2024-03-31
126,140 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,941 GBP2024-03-31
-6,760 GBP2023-03-31
Net Assets/Liabilities
66,108 GBP2024-03-31
119,380 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
63,905 GBP2024-03-31
63,905 GBP2023-03-31
Intangible Assets - Gross Cost
63,905 GBP2024-03-31
63,905 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,605 GBP2024-03-31
21,301 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,304 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
21,300 GBP2024-03-31
42,604 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,697 GBP2024-03-31
1,697 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,697 GBP2024-03-31
1,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
759 GBP2024-03-31
193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
759 GBP2024-03-31
193 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
938 GBP2024-03-31
1,504 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,250 GBP2024-03-31
19,850 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,551 GBP2024-03-31
10,617 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,801 GBP2024-03-31
30,467 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,666 GBP2024-03-31
1,667 GBP2023-03-31
Non-current, Amounts falling due after one year
5,941 GBP2024-03-31
6,760 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
340 shares2024-03-31
340 shares2023-03-31
Bank Borrowings
Non-current
5,941 GBP2024-03-31
6,760 GBP2023-03-31
Current
1,666 GBP2024-03-31
1,667 GBP2023-03-31
Director Remuneration
7,200 GBP2023-04-01 ~ 2024-03-31
7,200 GBP2022-04-01 ~ 2023-03-31