Property, Plant & Equipment
10,765 GBP2024-03-31
12,665 GBP2023-03-31
Fixed Assets
10,765 GBP2024-03-31
12,665 GBP2023-03-31
Debtors
46,502 GBP2024-03-31
3,174 GBP2023-03-31
Cash at bank and in hand
25,154 GBP2024-03-31
56,438 GBP2023-03-31
Current Assets
71,656 GBP2024-03-31
59,612 GBP2023-03-31
Net Current Assets/Liabilities
63,468 GBP2024-03-31
42,909 GBP2023-03-31
Total Assets Less Current Liabilities
74,233 GBP2024-03-31
55,574 GBP2023-03-31
Net Assets/Liabilities
72,528 GBP2024-03-31
53,583 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
72,428 GBP2024-03-31
53,483 GBP2023-03-31
Equity
72,528 GBP2024-03-31
53,583 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,097 GBP2024-03-31
15,097 GBP2023-03-31
Intangible Assets - Gross Cost
15,097 GBP2024-03-31
15,097 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,097 GBP2024-03-31
15,097 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,097 GBP2024-03-31
15,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,248 GBP2024-03-31
107,248 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,248 GBP2024-03-31
107,248 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96,483 GBP2024-03-31
94,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,483 GBP2024-03-31
94,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,765 GBP2024-03-31
12,665 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,502 GBP2024-03-31
3,174 GBP2023-03-31
Debtors
Amounts falling due within one year
46,502 GBP2024-03-31
3,174 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,730 GBP2024-03-31
3,789 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2 GBP2023-03-31