Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment
1,031 GBP2023-03-31
Fixed Assets
80,000 GBP2024-03-31
81,031 GBP2023-03-31
Debtors
114,221 GBP2024-03-31
106,911 GBP2023-03-31
Cash at bank and in hand
4,261 GBP2024-03-31
3,067 GBP2023-03-31
Current Assets
118,482 GBP2024-03-31
109,978 GBP2023-03-31
Creditors
Current
371,593 GBP2024-03-31
331,635 GBP2023-03-31
Net Current Assets/Liabilities
-253,111 GBP2024-03-31
-221,657 GBP2023-03-31
Total Assets Less Current Liabilities
-173,111 GBP2024-03-31
-140,626 GBP2023-03-31
Creditors
Non-current
9,567 GBP2024-03-31
17,767 GBP2023-03-31
Net Assets/Liabilities
-182,678 GBP2024-03-31
-158,393 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-182,778 GBP2024-03-31
-158,493 GBP2023-03-31
Equity
-182,678 GBP2024-03-31
-158,393 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,693 GBP2023-03-31
Motor vehicles
3,000 GBP2023-03-31
Computers
1,487 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,693 GBP2024-03-31
1,557 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
2,250 GBP2023-03-31
Computers
1,487 GBP2024-03-31
1,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,180 GBP2024-03-31
5,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
750 GBP2023-04-01 ~ 2024-03-31
Computers
145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
136 GBP2023-03-31
Motor vehicles
750 GBP2023-03-31
Computers
145 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
239 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
113,982 GBP2024-03-31
Current, Amounts falling due within one year
106,911 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
114,221 GBP2024-03-31
Current, Amounts falling due within one year
106,911 GBP2023-03-31
Trade Creditors/Trade Payables
Current
352 GBP2023-03-31
Other Creditors
Current
371,593 GBP2024-03-31
331,283 GBP2023-03-31
Non-current
9,567 GBP2024-03-31
17,767 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-24,285 GBP2023-04-01 ~ 2024-03-31