Intangible Assets
11,300 GBP2024-03-31
11,300 GBP2023-03-31
Property, Plant & Equipment
893 GBP2024-03-31
1,334 GBP2023-03-31
Fixed Assets
12,193 GBP2024-03-31
12,634 GBP2023-03-31
Debtors
10,918 GBP2024-03-31
10,946 GBP2023-03-31
Cash at bank and in hand
10,503 GBP2024-03-31
19,073 GBP2023-03-31
Current Assets
21,421 GBP2024-03-31
30,019 GBP2023-03-31
Net Current Assets/Liabilities
-1,139 GBP2024-03-31
-5,885 GBP2023-03-31
Net Assets/Liabilities
11,054 GBP2024-03-31
6,749 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,300 GBP2024-03-31
11,300 GBP2023-03-31
Intangible Assets
Goodwill
11,300 GBP2024-03-31
11,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124 GBP2024-03-31
124 GBP2023-03-31
Computers
3,161 GBP2024-03-31
3,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,285 GBP2024-03-31
3,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2024-03-31
78 GBP2023-03-31
Computers
2,302 GBP2024-03-31
1,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,392 GBP2024-03-31
1,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Computers
429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-03-31
46 GBP2023-03-31
Computers
859 GBP2024-03-31
1,288 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,748 GBP2024-03-31
10,776 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
170 GBP2024-03-31
170 GBP2023-03-31
Debtors
Amounts falling due within one year
10,918 GBP2024-03-31
10,946 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
703 GBP2024-03-31
690 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,817 GBP2024-03-31
4,920 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,249 GBP2024-03-31
2,209 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
16,791 GBP2024-03-31
27,975 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
70 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2023-04-01 ~ 2024-03-31
70 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
30 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31