Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,667 GBP2024-03-31
13,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,333 GBP2024-03-31
6,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,946 GBP2024-03-31
32,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
309 GBP2023-03-31
Intangible Assets
5,333 GBP2024-03-31
6,333 GBP2023-03-31
Property, Plant & Equipment
309 GBP2023-03-31
Fixed Assets
5,333 GBP2024-03-31
6,642 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
276 GBP2024-03-31
276 GBP2023-03-31
Cash at bank and in hand
18,484 GBP2024-03-31
23,517 GBP2023-03-31
Current Assets
28,760 GBP2024-03-31
33,793 GBP2023-03-31
Creditors
Amounts falling due within one year
307,754 GBP2024-03-31
284,280 GBP2023-03-31
Net Current Assets/Liabilities
278,994 GBP2024-03-31
250,487 GBP2023-03-31
Total Assets Less Current Liabilities
-273,661 GBP2024-03-31
-243,845 GBP2023-03-31
Net Assets/Liabilities
-273,661 GBP2024-03-31
-243,845 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-273,663 GBP2024-03-31
-243,847 GBP2023-03-31
Equity
-273,661 GBP2024-03-31
-243,845 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,667 GBP2024-03-31
13,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
32,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,946 GBP2024-03-31
32,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-04-01 ~ 2024-03-31
Other Debtors
276 GBP2024-03-31
276 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,140 GBP2023-03-31
Other Creditors
Amounts falling due within one year
307,754 GBP2024-03-31
283,140 GBP2023-03-31