Intangible Assets
141,625 GBP2024-03-31
47,959 GBP2023-02-28
Property, Plant & Equipment
525 GBP2024-03-31
635 GBP2023-02-28
Fixed Assets
142,150 GBP2024-03-31
48,594 GBP2023-02-28
Debtors
1,179 GBP2024-03-31
5,550 GBP2023-02-28
Cash at bank and in hand
15,528 GBP2024-03-31
76,517 GBP2023-02-28
Current Assets
16,707 GBP2024-03-31
82,067 GBP2023-02-28
Net Current Assets/Liabilities
-56 GBP2024-03-31
43,717 GBP2023-02-28
Total Assets Less Current Liabilities
142,094 GBP2024-03-31
92,311 GBP2023-02-28
Creditors
Amounts falling due after one year
-7,221 GBP2024-03-31
-14,239 GBP2023-02-28
Net Assets/Liabilities
134,873 GBP2024-03-31
78,072 GBP2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
141,625 GBP2024-03-31
47,959 GBP2023-02-28
Intangible Assets
Other than goodwill
141,625 GBP2024-03-31
47,959 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,827 GBP2024-03-31
1,704 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,302 GBP2024-03-31
1,069 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
525 GBP2024-03-31
635 GBP2023-02-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,179 GBP2024-03-31
5,550 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-03-31
6,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
481 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,158 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
7,282 GBP2024-03-31
9,192 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
7,221 GBP2024-03-31
14,239 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2023-03-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.45 GBP2023-03-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.90 GBP2023-03-01 ~ 2024-03-31
0.90 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-03-31
02022-03-01 ~ 2023-02-28