Par Value of Share
Class 1 ordinary share
12023-03-06 ~ 2024-03-31
Class 2 ordinary share
12023-03-06 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-03-06 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-03-06 ~ 2024-03-31
Intangible Assets
175,388 GBP2024-03-31
Property, Plant & Equipment
11,822 GBP2024-03-31
Fixed Assets
187,210 GBP2024-03-31
Debtors
527,577 GBP2024-03-31
Cash at bank and in hand
4,561,855 GBP2024-03-31
Current Assets
5,089,432 GBP2024-03-31
Creditors
Current
5,022,094 GBP2024-03-31
Net Current Assets/Liabilities
67,338 GBP2024-03-31
Total Assets Less Current Liabilities
254,548 GBP2024-03-31
Creditors
Non-current
83,333 GBP2024-03-31
Net Assets/Liabilities
171,215 GBP2024-03-31
Equity
Called up share capital
200 GBP2024-03-31
Retained earnings (accumulated losses)
171,015 GBP2024-03-31
Equity
171,215 GBP2024-03-31
Average Number of Employees
182023-03-06 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
210,466 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,078 GBP2023-03-06 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,078 GBP2024-03-31
Intangible Assets
Net goodwill
175,388 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,834 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,834 GBP2024-03-31
Property, Plant & Equipment
Computers
11,822 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
527,577 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
72,027 GBP2024-03-31
Other Taxation & Social Security Payable
Current
272,313 GBP2024-03-31
Other Creditors
Current
4,677,754 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
83,333 GBP2024-03-31
Bank Borrowings
Secured
155,360 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31