Intangible Assets
5,794 GBP2024-03-31
7,432 GBP2023-03-31
Property, Plant & Equipment
22,529 GBP2024-03-31
30,203 GBP2023-03-31
Fixed Assets
28,323 GBP2024-03-31
37,635 GBP2023-03-31
Debtors
205 GBP2024-03-31
429,957 GBP2023-03-31
Cash at bank and in hand
24,876 GBP2024-03-31
28,228 GBP2023-03-31
Current Assets
25,081 GBP2024-03-31
458,185 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-58,137 GBP2024-03-31
-141,169 GBP2023-03-31
Net Current Assets/Liabilities
-33,056 GBP2024-03-31
317,016 GBP2023-03-31
Total Assets Less Current Liabilities
-4,733 GBP2024-03-31
354,651 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,833 GBP2024-03-31
354,551 GBP2023-03-31
Equity
-4,733 GBP2024-03-31
354,651 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
200,002 GBP2024-03-31
200,002 GBP2023-03-31
Other than goodwill
98,266 GBP2024-03-31
98,766 GBP2023-03-31
Intangible Assets - Gross Cost
298,268 GBP2024-03-31
298,768 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,002 GBP2024-03-31
200,002 GBP2023-03-31
Other than goodwill
92,472 GBP2024-03-31
91,334 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
292,474 GBP2024-03-31
291,336 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
1,638 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,638 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
5,794 GBP2024-03-31
7,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
48,085 GBP2024-03-31
49,792 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,556 GBP2024-03-31
19,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
22,529 GBP2024-03-31
30,203 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,075 GBP2024-03-31
1,327 GBP2023-03-31
Amounts Owed By Related Parties
-870 GBP2024-03-31
Current
428,630 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
205 GBP2024-03-31
429,957 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
82,226 GBP2023-03-31
Other Creditors
Current
58,137 GBP2024-03-31
58,943 GBP2023-03-31
Creditors
Current
58,137 GBP2024-03-31
141,169 GBP2023-03-31