Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
53,667 GBP2024-03-31
60,667 GBP2023-03-31
Property, Plant & Equipment
8,214 GBP2024-03-31
6,103 GBP2023-03-31
Fixed Assets
61,881 GBP2024-03-31
66,770 GBP2023-03-31
Cash at bank and in hand
46,692 GBP2024-03-31
71,882 GBP2023-03-31
Creditors
Current
52,724 GBP2024-03-31
102,973 GBP2023-03-31
Net Current Assets/Liabilities
-6,032 GBP2024-03-31
-31,091 GBP2023-03-31
Total Assets Less Current Liabilities
55,849 GBP2024-03-31
35,679 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,749 GBP2024-03-31
35,579 GBP2023-03-31
Equity
55,849 GBP2024-03-31
35,679 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-11-22 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,333 GBP2024-03-31
9,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
53,667 GBP2024-03-31
60,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,113 GBP2024-03-31
9,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,427 GBP2024-03-31
9,157 GBP2023-03-31
Computers
1,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,556 GBP2024-03-31
3,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,213 GBP2024-03-31
3,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,831 GBP2023-04-01 ~ 2024-03-31
Computers
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
657 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
7,557 GBP2024-03-31
6,103 GBP2023-03-31
Computers
657 GBP2024-03-31
Corporation Tax Payable
Current
20,872 GBP2024-03-31
18,633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
157 GBP2023-03-31
Accrued Liabilities
Current
1,865 GBP2024-03-31
1,440 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
Class 2 ordinary share
49 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,170 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31