Intangible Assets
167 GBP2023-03-31
Property, Plant & Equipment
303 GBP2024-03-31
655 GBP2023-03-31
Fixed Assets
303 GBP2024-03-31
822 GBP2023-03-31
Debtors
425 GBP2024-03-31
Cash at bank and in hand
14,749 GBP2024-03-31
1,533 GBP2023-03-31
Current Assets
15,174 GBP2024-03-31
1,533 GBP2023-03-31
Net Current Assets/Liabilities
-30,914 GBP2024-03-31
-31,296 GBP2023-03-31
Net Assets/Liabilities
-30,611 GBP2024-03-31
-30,474 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
9,833 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
167 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,406 GBP2024-03-31
1,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,103 GBP2024-03-31
751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
303 GBP2024-03-31
655 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
425 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,159 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,001 GBP2024-03-31
6,579 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
22,614 GBP2024-03-31
26,250 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
102 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
102 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31