Intangible Assets
16,909 GBP2023-03-31
Property, Plant & Equipment
5,689 GBP2024-03-31
10,318 GBP2023-03-31
Fixed Assets
5,689 GBP2024-03-31
27,227 GBP2023-03-31
Debtors
57,674 GBP2024-03-31
4,769 GBP2023-03-31
Cash at bank and in hand
33,544 GBP2024-03-31
32,719 GBP2023-03-31
Current Assets
91,218 GBP2024-03-31
37,488 GBP2023-03-31
Creditors
-58,449 GBP2024-03-31
-45,427 GBP2023-03-31
Net Current Assets/Liabilities
32,769 GBP2024-03-31
-7,939 GBP2023-03-31
Total Assets Less Current Liabilities
38,458 GBP2024-03-31
19,288 GBP2023-03-31
Net Assets/Liabilities
38,458 GBP2024-03-31
19,288 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
18,902 GBP2024-03-31
18,902 GBP2023-03-31
Retained earnings (accumulated losses)
18,556 GBP2024-03-31
-614 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-19,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,091 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-2,091 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
16,909 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,485 GBP2023-03-31
Plant and equipment
259 GBP2024-03-31
259 GBP2023-03-31
Furniture and fittings
39,674 GBP2024-03-31
39,483 GBP2023-03-31
Computers
6,070 GBP2024-03-31
6,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,003 GBP2024-03-31
49,297 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,048 GBP2024-03-31
38,979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,314 GBP2024-03-31
38,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
69 GBP2023-04-01 ~ 2024-03-31
Computers
1,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52 GBP2024-03-31
Computers
1,214 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
207 GBP2024-03-31
259 GBP2023-03-31
Furniture and fittings
626 GBP2024-03-31
504 GBP2023-03-31
Computers
4,856 GBP2024-03-31
6,070 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
3,485 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,960 GBP2024-03-31
920 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,613 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
165 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,584 GBP2024-03-31
21,616 GBP2023-03-31
Creditors
Current
58,449 GBP2024-03-31
45,427 GBP2023-03-31