Intangible Assets
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Fixed Assets
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
8,663 GBP2024-03-31
9,906 GBP2023-03-31
Cash at bank and in hand
66 GBP2024-03-31
376 GBP2023-03-31
Current Assets
8,729 GBP2024-03-31
10,282 GBP2023-03-31
Net Current Assets/Liabilities
8,200 GBP2024-03-31
9,568 GBP2023-03-31
Total Assets Less Current Liabilities
11,200 GBP2024-03-31
13,568 GBP2023-03-31
Net Assets/Liabilities
219 GBP2024-03-31
462 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
218 GBP2024-03-31
461 GBP2023-04-01
461 GBP2023-03-31
49 GBP2022-04-01
Equity
219 GBP2024-03-31
462 GBP2023-03-31
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
1 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,257 GBP2023-04-01 ~ 2024-03-31
2,412 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,257 GBP2023-04-01 ~ 2024-03-31
2,412 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,500 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,365 GBP2024-03-31
5,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,365 GBP2024-03-31
5,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,365 GBP2024-03-31
5,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,365 GBP2024-03-31
5,365 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,109 GBP2024-03-31
7,109 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,554 GBP2024-03-31
2,797 GBP2023-03-31
Debtors
Amounts falling due within one year
8,663 GBP2024-03-31
9,906 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
529 GBP2024-03-31
714 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31