Intangible Assets
200,000 GBP2024-03-31
225,000 GBP2023-03-31
Property, Plant & Equipment
8,114 GBP2024-03-31
9,546 GBP2023-03-31
Fixed Assets
208,114 GBP2024-03-31
234,546 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
11,588 GBP2024-03-31
71,047 GBP2023-03-31
Cash at bank and in hand
206,536 GBP2024-03-31
204,181 GBP2023-03-31
Current Assets
219,324 GBP2024-03-31
276,428 GBP2023-03-31
Net Current Assets/Liabilities
143,565 GBP2024-03-31
201,101 GBP2023-03-31
Total Assets Less Current Liabilities
351,679 GBP2024-03-31
435,647 GBP2023-03-31
Net Assets/Liabilities
267,562 GBP2024-03-31
301,275 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
267,462 GBP2024-03-31
301,175 GBP2023-03-31
Equity
267,562 GBP2024-03-31
301,275 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Gross Cost
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
200,000 GBP2024-03-31
225,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
168,046 GBP2024-03-31
168,046 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
168,046 GBP2024-03-31
168,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
159,932 GBP2024-03-31
158,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,932 GBP2024-03-31
158,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,114 GBP2024-03-31
9,546 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Debtors
Amounts falling due within one year
11,588 GBP2024-03-31
71,047 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31