77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
17 GBP2024-03-31
18 GBP2023-03-31
Property, Plant & Equipment
611 GBP2024-03-31
827 GBP2023-03-31
Fixed Assets
628 GBP2024-03-31
845 GBP2023-03-31
Debtors
Current
46,108 GBP2024-03-31
40,288 GBP2023-03-31
Cash at bank and in hand
135,276 GBP2024-03-31
139,080 GBP2023-03-31
Current Assets
181,384 GBP2024-03-31
179,368 GBP2023-03-31
Net Current Assets/Liabilities
161,097 GBP2024-03-31
149,237 GBP2023-03-31
Total Assets Less Current Liabilities
161,725 GBP2024-03-31
150,082 GBP2023-03-31
Net Assets/Liabilities
161,572 GBP2024-03-31
149,875 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
161,472 GBP2024-03-31
149,775 GBP2023-03-31
Equity
161,572 GBP2024-03-31
149,875 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20 GBP2024-03-31
20 GBP2023-03-31
Intangible Assets - Gross Cost
20 GBP2024-03-31
20 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3 GBP2024-03-31
2 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3 GBP2024-03-31
2 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
17 GBP2024-03-31
18 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,612 GBP2024-03-31
1,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,612 GBP2024-03-31
1,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,001 GBP2024-03-31
695 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,001 GBP2024-03-31
695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
611 GBP2024-03-31
827 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,560 GBP2024-03-31
17,091 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,636 GBP2024-03-31
22,508 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,108 GBP2024-03-31
40,288 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