Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
9,361 GBP2023-03-31
Debtors
1,838 GBP2024-03-31
21,557 GBP2023-03-31
Cash at bank and in hand
7,305 GBP2024-03-31
250,893 GBP2023-03-31
Current Assets
9,143 GBP2024-03-31
272,450 GBP2023-03-31
Net Current Assets/Liabilities
-23,232 GBP2024-03-31
227,031 GBP2023-03-31
Total Assets Less Current Liabilities
-23,232 GBP2024-03-31
236,392 GBP2023-03-31
Net Assets/Liabilities
-23,232 GBP2024-03-31
234,052 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Capital redemption reserve
310 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-23,642 GBP2024-03-31
233,652 GBP2023-03-31
133,893 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-32,294 GBP2023-04-01 ~ 2024-03-31
99,759 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-32,294 GBP2023-04-01 ~ 2024-03-31
99,759 GBP2022-04-01 ~ 2023-03-31
Equity
-23,232 GBP2024-03-31
234,052 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
10 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-225,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,025 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
55,177 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-55,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
45,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-47,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
9,361 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
776 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
17,133 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,838 GBP2024-03-31
3,648 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,838 GBP2024-03-31
Current, Amounts falling due within one year
21,557 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
11,102 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,956 GBP2024-03-31
1,707 GBP2023-03-31
Corporation Tax Payable
Current
26,328 GBP2024-03-31
24,478 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91 GBP2024-03-31
3,222 GBP2023-03-31
Other Creditors
Current
4,000 GBP2024-03-31
4,910 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
11,102 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
11,102 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
3,220 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
400 GBP2023-03-31