Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
24,424 GBP2024-03-31
30,530 GBP2023-03-31
Property, Plant & Equipment
377 GBP2024-03-31
754 GBP2023-03-31
Fixed Assets
24,801 GBP2024-03-31
31,284 GBP2023-03-31
Debtors
6,129 GBP2024-03-31
2,713 GBP2023-03-31
Cash at bank and in hand
244,594 GBP2024-03-31
138,608 GBP2023-03-31
Current Assets
250,723 GBP2024-03-31
141,321 GBP2023-03-31
Creditors
Current
63,256 GBP2024-03-31
132,915 GBP2023-03-31
Net Current Assets/Liabilities
187,467 GBP2024-03-31
8,406 GBP2023-03-31
Total Assets Less Current Liabilities
212,268 GBP2024-03-31
39,690 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
212,168 GBP2024-03-31
39,590 GBP2023-03-31
Equity
212,268 GBP2024-03-31
39,690 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
63,604 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,180 GBP2024-03-31
33,074 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,106 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
24,424 GBP2024-03-31
30,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
754 GBP2024-03-31
377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
377 GBP2024-03-31
754 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,290 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,739 GBP2024-03-31
Amounts falling due within one year, Current
2,613 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,029 GBP2024-03-31
Amounts falling due within one year, Current
2,613 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
100 GBP2024-03-31
Amounts falling due after one year, Non-current
100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,448 GBP2024-03-31
1,104 GBP2023-03-31
Other Creditors
Current
8,808 GBP2024-03-31
131,811 GBP2023-03-31