Intangible Assets
0 GBP2024-06-30
600,000 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-06-30
7,398 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-06-30
457,535 GBP2023-03-31
Fixed Assets
0 GBP2024-06-30
1,064,933 GBP2023-03-31
Debtors
8,481 GBP2024-06-30
143,824 GBP2023-03-31
Cash at bank and in hand
117,449 GBP2024-06-30
434,627 GBP2023-03-31
Current Assets
125,930 GBP2024-06-30
644,851 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-125,927 GBP2024-06-30
-177,607 GBP2023-03-31
Net Current Assets/Liabilities
3 GBP2024-06-30
467,244 GBP2023-03-31
Total Assets Less Current Liabilities
3 GBP2024-06-30
1,532,177 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-06-30
1,532,174 GBP2023-03-31
Equity
3 GBP2024-06-30
1,532,177 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-06-30
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2024-06-30
0 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-06-30
600,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
45,264 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-54,046 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
37,866 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,197 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-43,063 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
7,398 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-06-30
457,535 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,370 GBP2024-06-30
143,824 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,111 GBP2024-06-30
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,481 GBP2024-06-30
143,824 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,055 GBP2024-06-30
3,824 GBP2023-03-31
Amounts owed to group undertakings
Current
27,120 GBP2024-06-30
0 GBP2023-03-31
Corporation Tax Payable
Current
48,411 GBP2024-06-30
78,496 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-156 GBP2024-06-30
89,373 GBP2023-03-31
Other Creditors
Current
497 GBP2024-06-30
5,914 GBP2023-03-31
Creditors
Current
125,927 GBP2024-06-30
177,607 GBP2023-03-31