Intangible Assets
150,001 GBP2024-03-30
160,001 GBP2023-03-30
Property, Plant & Equipment
967 GBP2024-03-30
1,666 GBP2023-03-30
Fixed Assets
150,968 GBP2024-03-30
161,667 GBP2023-03-30
Debtors
9,743 GBP2024-03-30
20,072 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-168,859 GBP2024-03-30
-179,181 GBP2023-03-30
Net Current Assets/Liabilities
-159,116 GBP2024-03-30
-159,109 GBP2023-03-30
Total Assets Less Current Liabilities
-8,148 GBP2024-03-30
2,558 GBP2023-03-30
Net Assets/Liabilities
-8,390 GBP2024-03-30
2,141 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-8,490 GBP2024-03-30
2,041 GBP2023-03-30
Equity
-8,390 GBP2024-03-30
2,141 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
700,003 GBP2023-03-30
Other than goodwill
2,925 GBP2023-03-30
Intangible Assets - Gross Cost
702,928 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
550,002 GBP2024-03-30
540,002 GBP2023-03-30
Other than goodwill
2,925 GBP2024-03-30
2,925 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
552,927 GBP2024-03-30
542,927 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-03-31 ~ 2024-03-30
Other than goodwill
0 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
150,001 GBP2024-03-30
160,001 GBP2023-03-30
Other than goodwill
0 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,266 GBP2023-03-30
Computers
3,279 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
30,545 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,976 GBP2024-03-30
26,396 GBP2023-03-30
Computers
2,602 GBP2024-03-30
2,483 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,578 GBP2024-03-30
28,879 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
580 GBP2023-03-31 ~ 2024-03-30
Computers
119 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
290 GBP2024-03-30
870 GBP2023-03-30
Computers
677 GBP2024-03-30
796 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
5,850 GBP2024-03-30
6,210 GBP2023-03-30
Amounts Owed By Related Parties
2,897 GBP2024-03-30
Current
4,006 GBP2023-03-30
Other Debtors
Amounts falling due within one year
996 GBP2024-03-30
9,856 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
9,743 GBP2024-03-30
20,072 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
24,904 GBP2024-03-30
10,497 GBP2023-03-30
Amounts owed to group undertakings
Current
127,345 GBP2024-03-30
154,469 GBP2023-03-30
Corporation Tax Payable
Current
0 GBP2024-03-30
300 GBP2023-03-30
Other Creditors
Current
16,610 GBP2024-03-30
13,915 GBP2023-03-30
Creditors
Current
168,859 GBP2024-03-30
179,181 GBP2023-03-30
Number of Shares Issued (Fully Paid)
100 shares2024-03-30
100 shares2023-03-30