Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
227,926 GBP2024-03-31
159,779 GBP2023-03-31
Property, Plant & Equipment
25,475 GBP2024-03-31
29,210 GBP2023-03-31
Fixed Assets
253,401 GBP2024-03-31
188,989 GBP2023-03-31
Debtors
Current
9,669 GBP2024-03-31
7,400 GBP2023-03-31
Cash at bank and in hand
24,580 GBP2024-03-31
48,831 GBP2023-03-31
Current Assets
34,249 GBP2024-03-31
56,231 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-118,843 GBP2024-03-31
-84,030 GBP2023-03-31
Net Current Assets/Liabilities
-84,594 GBP2024-03-31
-27,799 GBP2023-03-31
Total Assets Less Current Liabilities
168,807 GBP2024-03-31
161,190 GBP2023-03-31
Net Assets/Liabilities
168,807 GBP2024-03-31
161,190 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
168,707 GBP2024-03-31
161,090 GBP2023-03-31
Equity
168,807 GBP2024-03-31
161,190 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
227,926 GBP2024-03-31
159,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,171 GBP2024-03-31
34,171 GBP2023-03-31
Computers
2,879 GBP2024-03-31
2,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,050 GBP2024-03-31
37,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,493 GBP2023-03-31
Computers
1,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,767 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
968 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,260 GBP2024-03-31
Computers
2,315 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,575 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
24,911 GBP2024-03-31
27,678 GBP2023-03-31
Computers
564 GBP2024-03-31
1,532 GBP2023-03-31
Other Debtors
Current
9,669 GBP2024-03-31
7,400 GBP2023-03-31
Cash and Cash Equivalents
24,580 GBP2024-03-31
48,831 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,655 GBP2024-03-31
Corporation Tax Payable
Current
85,163 GBP2024-03-31
84,030 GBP2023-03-31
Other Creditors
Current
27,525 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
Creditors
Current
118,843 GBP2024-03-31
84,030 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31