Intangible Assets
28,000 GBP2024-03-31
32,000 GBP2023-03-31
Fixed Assets
28,000 GBP2024-03-31
32,000 GBP2023-03-31
Debtors
12,209 GBP2024-03-31
12,249 GBP2023-03-31
Current assets - Investments
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
9,689 GBP2024-03-31
9,830 GBP2023-03-31
Current Assets
25,898 GBP2024-03-31
26,079 GBP2023-03-31
Net Current Assets/Liabilities
25,898 GBP2024-03-31
26,079 GBP2023-03-31
Total Assets Less Current Liabilities
53,898 GBP2024-03-31
58,079 GBP2023-03-31
Net Assets/Liabilities
53,898 GBP2024-03-31
58,079 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
53,897 GBP2024-03-31
58,078 GBP2023-04-01
58,078 GBP2023-03-31
62,259 GBP2022-04-01
Equity
53,898 GBP2024-03-31
58,079 GBP2023-03-31
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
1 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-4,181 GBP2023-04-01 ~ 2024-03-31
-4,181 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,181 GBP2023-04-01 ~ 2024-03-31
-4,181 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,000 GBP2024-03-31
48,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
52,000 GBP2024-03-31
48,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,000 GBP2024-03-31
32,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,209 GBP2024-03-31
12,249 GBP2023-03-31
Debtors
Amounts falling due within one year
12,209 GBP2024-03-31
12,249 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31