Intangible Assets
7,198 GBP2024-03-31
8,400 GBP2023-03-31
Property, Plant & Equipment
10,332 GBP2024-03-31
13,946 GBP2023-03-31
Fixed Assets
17,530 GBP2024-03-31
22,346 GBP2023-03-31
Debtors
21,231 GBP2024-03-31
30,972 GBP2023-03-31
Cash at bank and in hand
123,062 GBP2024-03-31
73,584 GBP2023-03-31
Current Assets
144,293 GBP2024-03-31
104,556 GBP2023-03-31
Creditors
Amounts falling due within one year
-62,059 GBP2024-03-31
-60,799 GBP2023-03-31
Net Current Assets/Liabilities
82,234 GBP2024-03-31
43,757 GBP2023-03-31
Total Assets Less Current Liabilities
99,764 GBP2024-03-31
66,103 GBP2023-03-31
Net Assets/Liabilities
99,764 GBP2024-03-31
66,103 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
99,763 GBP2024-03-31
66,102 GBP2023-03-31
Equity
99,764 GBP2024-03-31
66,103 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Gross Cost
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,802 GBP2024-03-31
3,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,802 GBP2024-03-31
3,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,202 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,202 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,198 GBP2024-03-31
8,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,708 GBP2024-03-31
17,333 GBP2023-03-31
Computers
7,402 GBP2024-03-31
6,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,110 GBP2024-03-31
24,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,461 GBP2024-03-31
6,764 GBP2023-03-31
Computers
5,317 GBP2024-03-31
3,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,778 GBP2024-03-31
10,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,697 GBP2023-04-01 ~ 2024-03-31
Computers
1,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,247 GBP2024-03-31
10,569 GBP2023-03-31
Computers
2,085 GBP2024-03-31
3,377 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
5 shares2023-04-01 ~ 2024-03-31