Intangible Assets
8,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment
601 GBP2024-03-31
1,261 GBP2023-03-31
Amounts invested in assets
9,693 GBP2024-03-31
49,851 GBP2023-03-31
Fixed Assets
18,294 GBP2024-03-31
67,112 GBP2023-03-31
Debtors
68,558 GBP2024-03-31
22,030 GBP2023-03-31
Cash at bank and in hand
63,085 GBP2024-03-31
20,728 GBP2023-03-31
Current Assets
131,643 GBP2024-03-31
42,758 GBP2023-03-31
Net Current Assets/Liabilities
-12,426 GBP2024-03-31
-61,074 GBP2023-03-31
Net Assets/Liabilities
5,868 GBP2024-03-31
6,038 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2024-03-31
64,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,971 GBP2024-03-31
23,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,370 GBP2024-03-31
22,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
601 GBP2024-03-31
1,261 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,558 GBP2024-03-31
22,030 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,000 GBP2024-03-31
Debtors
Amounts falling due within one year
68,558 GBP2024-03-31
22,030 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
33,223 GBP2024-03-31
29,288 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,909 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,359 GBP2024-03-31
40,486 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,829 GBP2024-03-31
3,081 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
19,915 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,749 GBP2024-03-31
11,062 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31