Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
337,426 GBP2024-03-31
123,148 GBP2023-03-31
Property, Plant & Equipment
760 GBP2024-03-31
877 GBP2023-03-31
Fixed Assets
338,186 GBP2024-03-31
124,025 GBP2023-03-31
Debtors
17,138 GBP2024-03-31
13,643 GBP2023-03-31
Cash at bank and in hand
2,852 GBP2024-03-31
2,442 GBP2023-03-31
Current Assets
19,990 GBP2024-03-31
16,085 GBP2023-03-31
Creditors
Current
245,258 GBP2024-03-31
26,306 GBP2023-03-31
Net Current Assets/Liabilities
-225,268 GBP2024-03-31
-10,221 GBP2023-03-31
Total Assets Less Current Liabilities
112,918 GBP2024-03-31
113,804 GBP2023-03-31
Creditors
Non-current
112,645 GBP2024-03-31
113,286 GBP2023-03-31
Net Assets/Liabilities
273 GBP2024-03-31
518 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
272 GBP2024-03-31
517 GBP2023-03-31
Equity
273 GBP2024-03-31
518 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
389,069 GBP2024-03-31
158,901 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,643 GBP2024-03-31
35,753 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,890 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
337,426 GBP2024-03-31
123,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
405 GBP2024-03-31
288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
760 GBP2024-03-31
877 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,280 GBP2024-03-31
Current, Amounts falling due within one year
9,467 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,858 GBP2024-03-31
Current, Amounts falling due within one year
4,176 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,138 GBP2024-03-31
Current, Amounts falling due within one year
13,643 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,969 GBP2024-03-31
15,828 GBP2023-03-31
Other Creditors
Current
222,289 GBP2024-03-31
10,478 GBP2023-03-31
Non-current
112,645 GBP2024-03-31
113,286 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31