Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
3,327 GBP2024-03-31
4,053 GBP2023-03-31
Fixed Assets
3,328 GBP2024-03-31
4,054 GBP2023-03-31
Debtors
6,004 GBP2024-03-31
9,863 GBP2023-03-31
Cash at bank and in hand
74,685 GBP2024-03-31
50,725 GBP2023-03-31
Current Assets
80,689 GBP2024-03-31
60,588 GBP2023-03-31
Net Current Assets/Liabilities
-24,167 GBP2024-03-31
-31,503 GBP2023-03-31
Net Assets/Liabilities
-20,839 GBP2024-03-31
-27,449 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
252,000 GBP2024-03-31
252,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
251,999 GBP2024-03-31
251,999 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,656 GBP2024-03-31
9,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,329 GBP2024-03-31
5,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,327 GBP2024-03-31
4,053 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
652 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,352 GBP2024-03-31
7,603 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,260 GBP2023-03-31
Debtors
Amounts falling due within one year
6,004 GBP2024-03-31
9,863 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,916 GBP2024-03-31
7,925 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,445 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-361 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
98,301 GBP2024-03-31
80,721 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
2,260 GBP2023-03-31
Advances or credits repaid by directors
2,260 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31