Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
12,302 GBP2024-03-31
12,372 GBP2023-03-31
Fixed Assets
12,303 GBP2024-03-31
12,373 GBP2023-03-31
Debtors
Current
5,368 GBP2024-03-31
5,281 GBP2023-03-31
Cash at bank and in hand
1,077 GBP2024-03-31
1,197 GBP2023-03-31
Current Assets
6,445 GBP2024-03-31
6,478 GBP2023-03-31
Net Current Assets/Liabilities
-34,991 GBP2024-03-31
-32,378 GBP2023-03-31
Total Assets Less Current Liabilities
-22,688 GBP2024-03-31
-20,005 GBP2023-03-31
Net Assets/Liabilities
-22,758 GBP2024-03-31
-20,089 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-22,858 GBP2024-03-31
-20,189 GBP2023-03-31
-17,632 GBP2022-03-31
Equity
-22,758 GBP2024-03-31
-20,089 GBP2023-03-31
-17,532 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,669 GBP2023-04-01 ~ 2024-03-31
-2,557 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,669 GBP2023-04-01 ~ 2024-03-31
-2,557 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,019 GBP2024-03-31
22,019 GBP2023-03-31
Land and buildings, Short leasehold
12,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,717 GBP2024-03-31
9,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,717 GBP2024-03-31
9,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
12,020 GBP2024-03-31
Furniture and fittings
282 GBP2024-03-31
352 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31