Intangible Assets
50,354 GBP2023-03-31
Property, Plant & Equipment
9,989 GBP2023-03-31
Fixed Assets
60,343 GBP2023-03-31
Total Inventories
3,711 GBP2023-03-31
Cash at bank and in hand
224,599 GBP2024-06-30
140,077 GBP2023-03-31
Current Assets
224,599 GBP2024-06-30
143,788 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,481 GBP2023-03-31
Net Current Assets/Liabilities
191,844 GBP2024-06-30
82,307 GBP2023-03-31
Total Assets Less Current Liabilities
191,844 GBP2024-06-30
142,650 GBP2023-03-31
Net Assets/Liabilities
191,844 GBP2024-06-30
60,750 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-06-30
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
125,885 GBP2023-03-31
Intangible Assets - Gross Cost
125,885 GBP2023-03-31
Intangible assets - Disposals
-125,885 GBP2023-04-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,531 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,531 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-75,531 GBP2023-04-01 ~ 2024-06-30
Intangible Assets
Goodwill
50,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,047 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,697 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-25,697 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,058 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,058 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,058 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,989 GBP2023-03-31
Other types of inventories not specified separately
3,711 GBP2023-03-31
Amounts Owed to Related Parties
1,644 GBP2024-06-30
Taxation/Social Security Payable
891 GBP2024-06-30
Other Creditors
30,220 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-03-31
Other Remaining Borrowings
Non-current
81,900 GBP2023-03-31
Current
12,000 GBP2023-03-31