Turnover/Revenue
6,557 GBP2023-04-01 ~ 2024-03-31
8,975 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
45,958 GBP2023-04-01 ~ 2024-03-31
13,817 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-39,401 GBP2023-04-01 ~ 2024-03-31
-4,842 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
176 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-39,577 GBP2023-04-01 ~ 2024-03-31
-4,842 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-39,577 GBP2023-04-01 ~ 2024-03-31
-4,842 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
36,958 GBP2023-03-31
Property, Plant & Equipment
315 GBP2023-03-31
Fixed Assets
37,273 GBP2023-03-31
Debtors
18,255 GBP2024-03-31
5,036 GBP2023-03-31
Cash at bank and in hand
105,340 GBP2024-03-31
87,437 GBP2023-03-31
Current Assets
123,595 GBP2024-03-31
92,473 GBP2023-03-31
Creditors
Current
44,334 GBP2024-03-31
10,908 GBP2023-03-31
Net Current Assets/Liabilities
79,261 GBP2024-03-31
81,565 GBP2023-03-31
Total Assets Less Current Liabilities
79,261 GBP2024-03-31
118,838 GBP2023-03-31
Creditors
Non-current
98,150 GBP2024-03-31
98,150 GBP2023-03-31
Net Assets/Liabilities
-18,889 GBP2024-03-31
20,688 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-18,890 GBP2024-03-31
20,687 GBP2023-03-31
Equity
-18,889 GBP2024-03-31
20,688 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
315 GBP2023-04-01 ~ 2024-03-31
12 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
135,404 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,404 GBP2024-03-31
98,446 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,958 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
36,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,029 GBP2024-03-31
9,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
315 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,157 GBP2024-03-31
4,973 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
13,098 GBP2024-03-31
63 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,255 GBP2024-03-31
5,036 GBP2023-03-31
Trade Creditors/Trade Payables
Current
350 GBP2024-03-31
Other Taxation & Social Security Payable
Current
176 GBP2024-03-31
198 GBP2023-03-31
Other Creditors
Current
43,808 GBP2024-03-31
10,710 GBP2023-03-31
Non-current
98,150 GBP2024-03-31
98,150 GBP2023-03-31