Intangible Assets
0 GBP2024-03-31
1,605 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
5,921 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
7,526 GBP2023-03-31
Debtors
70,841 GBP2024-03-31
59,097 GBP2023-03-31
Cash at bank and in hand
49,407 GBP2024-03-31
80,332 GBP2023-03-31
Current Assets
120,248 GBP2024-03-31
227,120 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-125,200 GBP2024-03-31
Net Current Assets/Liabilities
-4,952 GBP2024-03-31
-68,288 GBP2023-03-31
Total Assets Less Current Liabilities
-4,952 GBP2024-03-31
-60,762 GBP2023-03-31
Net Assets/Liabilities
-4,952 GBP2024-03-31
-61,887 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-4,954 GBP2024-03-31
-61,889 GBP2023-03-31
Equity
-4,952 GBP2024-03-31
-61,887 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-03-31
53,395 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,605 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
1,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
8,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
2,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
5,921 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68 GBP2024-03-31
55,734 GBP2023-03-31
Other Debtors
Amounts falling due within one year
70,773 GBP2024-03-31
3,363 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
70,841 GBP2024-03-31
Amounts falling due within one year, Current
59,097 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,246 GBP2024-03-31
92,181 GBP2023-03-31
Amounts owed to group undertakings
Current
94,534 GBP2024-03-31
175,649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
437 GBP2024-03-31
14,983 GBP2023-03-31
Other Creditors
Current
10,983 GBP2024-03-31
12,595 GBP2023-03-31
Creditors
Current
125,200 GBP2024-03-31
295,408 GBP2023-03-31