Par Value of Share
Class 1 ordinary share
12023-03-29 ~ 2024-03-31
Intangible Assets
54,000 GBP2024-03-31
57,000 GBP2023-03-28
Property, Plant & Equipment
29,867 GBP2024-03-31
39,823 GBP2023-03-28
Fixed Assets
83,867 GBP2024-03-31
96,823 GBP2023-03-28
Debtors
142,187 GBP2024-03-31
1 GBP2023-03-28
Cash at bank and in hand
105,323 GBP2024-03-31
2,247 GBP2023-03-28
Current Assets
247,510 GBP2024-03-31
2,248 GBP2023-03-28
Creditors
Current
321,610 GBP2024-03-31
147,949 GBP2023-03-28
Net Current Assets/Liabilities
-74,100 GBP2024-03-31
-145,701 GBP2023-03-28
Total Assets Less Current Liabilities
9,767 GBP2024-03-31
-48,878 GBP2023-03-28
Net Assets/Liabilities
3,361 GBP2024-03-31
-48,878 GBP2023-03-28
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-28
Retained earnings (accumulated losses)
3,360 GBP2024-03-31
-48,879 GBP2023-03-28
Equity
3,361 GBP2024-03-31
-48,878 GBP2023-03-28
Average Number of Employees
82023-03-29 ~ 2024-03-31
112021-09-29 ~ 2023-03-28
Intangible Assets - Gross Cost
Net goodwill
59,998 GBP2023-03-28
Other than goodwill
2 GBP2023-03-28
Intangible Assets - Gross Cost
60,000 GBP2023-03-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
3,000 GBP2023-03-28
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
3,000 GBP2023-03-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-03-29 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-03-29 ~ 2024-03-31
Intangible Assets
Net goodwill
53,998 GBP2024-03-31
56,998 GBP2023-03-28
Other than goodwill
2 GBP2024-03-31
2 GBP2023-03-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,098 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,231 GBP2024-03-31
13,275 GBP2023-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,956 GBP2023-03-29 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
29,867 GBP2024-03-31
39,823 GBP2023-03-28
Other Debtors
Amounts falling due within one year, Current
142,187 GBP2024-03-31
Current, Amounts falling due within one year
1 GBP2023-03-28
Trade Creditors/Trade Payables
Current
1,236 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,138 GBP2024-03-31
14,895 GBP2023-03-28
Other Creditors
Current
317,236 GBP2024-03-31
133,054 GBP2023-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,252 GBP2024-03-31
47,252 GBP2023-03-28
Between one and five year
144,000 GBP2024-03-31
166,504 GBP2023-03-28
More than five year
72,000 GBP2024-03-31
144,000 GBP2023-03-28
All periods
263,252 GBP2024-03-31
357,756 GBP2023-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31