Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
49,999 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1 GBP2023-03-31
Intangible Assets
1 GBP2023-03-31
Property, Plant & Equipment
2 GBP2023-03-31
Fixed Assets
3 GBP2023-03-31
Debtors
18,112 GBP2024-03-31
50,455 GBP2023-03-31
Cash at bank and in hand
823,713 GBP2024-03-31
981,298 GBP2023-03-31
Current Assets
841,825 GBP2024-03-31
1,031,753 GBP2023-03-31
Net Current Assets/Liabilities
790,218 GBP2024-03-31
939,909 GBP2023-03-31
Total Assets Less Current Liabilities
790,218 GBP2024-03-31
939,912 GBP2023-03-31
Net Assets/Liabilities
790,218 GBP2024-03-31
939,912 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
780,218 GBP2024-03-31
929,912 GBP2023-03-31
Equity
790,218 GBP2024-03-31
939,912 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2023-03-31
Intangible assets - Disposals
-50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
49,999 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-49,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,846 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,844 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,844 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
45,203 GBP2023-03-31
Other Debtors
18,112 GBP2024-03-31
5,252 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,835 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,223 GBP2024-03-31
771 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,384 GBP2024-03-31
78,238 GBP2023-03-31