Intangible Assets
9,728 GBP2024-03-31
25,460 GBP2023-03-31
Property, Plant & Equipment
5,629 GBP2024-03-31
6,477 GBP2023-03-31
Fixed Assets
15,357 GBP2024-03-31
31,937 GBP2023-03-31
Debtors
Current
72,768 GBP2024-03-31
75,100 GBP2023-03-31
Cash at bank and in hand
548 GBP2024-03-31
954 GBP2023-03-31
Current Assets
73,316 GBP2024-03-31
76,054 GBP2023-03-31
Net Current Assets/Liabilities
21,511 GBP2024-03-31
10,768 GBP2023-03-31
Total Assets Less Current Liabilities
36,868 GBP2024-03-31
42,705 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-40,663 GBP2024-03-31
-34,722 GBP2023-03-31
Net Assets/Liabilities
-4,864 GBP2024-03-31
4,419 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
20,000 GBP2024-03-31
33,300 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
33,300 GBP2023-03-31
Intangible assets - Disposals
-13,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,272 GBP2024-03-31
7,840 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,432 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
9,728 GBP2024-03-31
25,460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,516 GBP2024-03-31
10,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,516 GBP2024-03-31
10,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,887 GBP2024-03-31
4,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,887 GBP2024-03-31
4,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,629 GBP2024-03-31
6,477 GBP2023-03-31
Trade Debtors/Trade Receivables
220 GBP2024-03-31
Amounts Owed By Related Parties
72,396 GBP2024-03-31
71,836 GBP2023-03-31
Other Debtors
2,920 GBP2023-03-31
Prepayments
152 GBP2024-03-31
344 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,768 GBP2024-03-31
75,100 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,029 GBP2024-03-31
5,556 GBP2023-03-31
Non-current, Amounts falling due after one year
40,663 GBP2024-03-31
34,722 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31