Intangible Assets
23,240 GBP2024-03-31
61,280 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
1,759 GBP2023-03-31
Fixed Assets
23,240 GBP2024-03-31
63,039 GBP2023-03-31
Debtors
81,198 GBP2024-03-31
56,326 GBP2023-03-31
Cash at bank and in hand
14,952 GBP2024-03-31
10,964 GBP2023-03-31
Current Assets
96,150 GBP2024-03-31
67,290 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,950 GBP2024-03-31
-110,026 GBP2023-03-31
Net Current Assets/Liabilities
-5,800 GBP2024-03-31
-42,736 GBP2023-03-31
Total Assets Less Current Liabilities
17,440 GBP2024-03-31
20,303 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,500 GBP2024-03-31
-47,500 GBP2023-03-31
Net Assets/Liabilities
-11,060 GBP2024-03-31
-27,531 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-11,160 GBP2024-03-31
-27,631 GBP2023-03-31
-24,554 GBP2022-03-31
Equity
-11,060 GBP2024-03-31
-27,531 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,971 GBP2023-04-01 ~ 2024-03-31
-3,077 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
14,971 GBP2023-04-01 ~ 2024-03-31
-3,077 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
190,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
166,960 GBP2024-03-31
128,920 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,040 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
23,240 GBP2024-03-31
61,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
22,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,259 GBP2024-03-31
20,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
1,759 GBP2023-03-31
Amounts Owed By Related Parties
24,871 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,327 GBP2024-03-31
56,326 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
81,198 GBP2024-03-31
56,326 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,000 GBP2024-03-31
19,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,412 GBP2024-03-31
6,696 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,646 GBP2024-03-31
23,736 GBP2023-03-31
Other Creditors
Current
57,892 GBP2024-03-31
60,594 GBP2023-03-31
Creditors
Current
101,950 GBP2024-03-31
110,026 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,500 GBP2024-03-31
47,500 GBP2023-03-31