Intangible Assets
100,000 GBP2024-03-31
112,500 GBP2023-03-31
Property, Plant & Equipment
119,336 GBP2024-03-31
119,384 GBP2023-03-31
Fixed Assets
219,336 GBP2024-03-31
231,884 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
89,914 GBP2024-03-31
121,348 GBP2023-03-31
Current Assets
90,914 GBP2024-03-31
122,348 GBP2023-03-31
Creditors
Amounts falling due within one year
-117,611 GBP2024-03-31
-175,938 GBP2023-03-31
Net Current Assets/Liabilities
-26,697 GBP2024-03-31
-53,590 GBP2023-03-31
Total Assets Less Current Liabilities
192,639 GBP2024-03-31
178,294 GBP2023-03-31
Creditors
Amounts falling due after one year
-27,765 GBP2024-03-31
-49,488 GBP2023-03-31
Net Assets/Liabilities
164,189 GBP2024-03-31
128,314 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
164,089 GBP2024-03-31
128,214 GBP2023-03-31
Equity
164,189 GBP2024-03-31
128,314 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Intangible Assets - Gross Cost
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
12,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-03-31
12,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
100,000 GBP2024-03-31
112,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,833 GBP2024-03-31
9,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,895 GBP2024-03-31
128,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,559 GBP2024-03-31
9,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,559 GBP2024-03-31
9,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
274 GBP2024-03-31
322 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31