Intangible Assets
16,798 GBP2024-03-31
18,665 GBP2023-03-31
Property, Plant & Equipment
826 GBP2023-03-31
Amounts invested in assets
33,000 GBP2023-03-31
Fixed Assets
16,798 GBP2024-03-31
52,491 GBP2023-03-31
Debtors
7,839 GBP2024-03-31
10,634 GBP2023-03-31
Cash at bank and in hand
1,625 GBP2024-03-31
3,003 GBP2023-03-31
Current Assets
9,464 GBP2024-03-31
13,637 GBP2023-03-31
Net Current Assets/Liabilities
-36,669 GBP2024-03-31
-14,794 GBP2023-03-31
Total Assets Less Current Liabilities
-19,871 GBP2024-03-31
37,697 GBP2023-03-31
Creditors
Amounts falling due after one year
-19,334 GBP2024-03-31
-19,988 GBP2023-03-31
Net Assets/Liabilities
-39,205 GBP2024-03-31
17,709 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,202 GBP2024-03-31
9,335 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,867 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
16,798 GBP2024-03-31
18,665 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,231 GBP2024-03-31
6,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,231 GBP2024-03-31
5,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
826 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
390 GBP2024-03-31
308 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,153 GBP2024-03-31
791 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,296 GBP2024-03-31
3,035 GBP2023-03-31
Debtors
Amounts falling due within one year
7,839 GBP2024-03-31
10,634 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,853 GBP2024-03-31
6,853 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,600 GBP2024-03-31
4,464 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
266 GBP2024-03-31
633 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,164 GBP2024-03-31
13,231 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,250 GBP2024-03-31
3,250 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
19,334 GBP2024-03-31
19,988 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
90 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
90 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31