Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
182,250 GBP2024-03-31
Property, Plant & Equipment
102,269 GBP2024-03-31
Fixed Assets
284,519 GBP2024-03-31
Debtors
39,357 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
10,700 GBP2024-03-31
Current Assets
50,057 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current
260,106 GBP2024-03-31
180 GBP2023-03-31
Net Current Assets/Liabilities
-210,049 GBP2024-03-31
-80 GBP2023-03-31
Total Assets Less Current Liabilities
74,470 GBP2024-03-31
-80 GBP2023-03-31
Net Assets/Liabilities
55,039 GBP2024-03-31
-80 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54,939 GBP2024-03-31
-180 GBP2023-03-31
Equity
55,039 GBP2024-03-31
-80 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
22022-03-31 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,750 GBP2024-03-31
Intangible Assets
Net goodwill
182,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
999 GBP2024-03-31
Furniture and fittings
100,000 GBP2024-03-31
Computers
1,679 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-04-01 ~ 2024-03-31
Computers
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117 GBP2024-03-31
Computers
292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
882 GBP2024-03-31
Furniture and fittings
100,000 GBP2024-03-31
Computers
1,387 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
32,708 GBP2024-03-31
100 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,649 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
39,357 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,297 GBP2024-03-31
180 GBP2023-03-31
Amounts owed to group undertakings
Current
172,900 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,265 GBP2024-03-31
Other Creditors
Current
46,644 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
55,119 GBP2023-04-01 ~ 2024-03-31