Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
146,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137,537 GBP2024-03-31
135,406 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,525 GBP2024-03-31
10,656 GBP2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
8,525 GBP2024-03-31
10,656 GBP2023-03-31
Fixed Assets
8,526 GBP2024-03-31
10,657 GBP2023-03-31
Debtors
9,130 GBP2024-03-31
29,576 GBP2023-03-31
Cash at bank and in hand
8,602 GBP2024-03-31
8,202 GBP2023-03-31
Current Assets
17,732 GBP2024-03-31
37,778 GBP2023-03-31
Creditors
Amounts falling due within one year
94,448 GBP2024-03-31
84,769 GBP2023-03-31
Net Current Assets/Liabilities
76,716 GBP2024-03-31
46,991 GBP2023-03-31
Total Assets Less Current Liabilities
-68,190 GBP2024-03-31
-36,334 GBP2023-03-31
Creditors
Amounts falling due after one year
18,333 GBP2024-03-31
28,333 GBP2023-03-31
Net Assets/Liabilities
-88,143 GBP2024-03-31
-66,692 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-98,143 GBP2024-03-31
-76,692 GBP2023-03-31
Equity
-88,143 GBP2024-03-31
-66,692 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-405 GBP2023-04-01 ~ 2024-03-31
-506 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-405 GBP2023-04-01 ~ 2024-03-31
-506 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
146,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,537 GBP2024-03-31
135,406 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,131 GBP2023-04-01 ~ 2024-03-31
Other Debtors
9,130 GBP2024-03-31
29,576 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,987 GBP2024-03-31
9,547 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2024-03-31
2,400 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,597 GBP2024-03-31
5,933 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
59,943 GBP2024-03-31
56,889 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,321 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,333 GBP2024-03-31
28,333 GBP2023-03-31