Intangible Assets
28,750 GBP2024-03-31
43,750 GBP2023-03-31
Property, Plant & Equipment
4,416 GBP2024-03-31
8,471 GBP2023-03-31
Fixed Assets
33,166 GBP2024-03-31
52,221 GBP2023-03-31
Debtors
21,416 GBP2024-03-31
135,145 GBP2023-03-31
Cash at bank and in hand
119,893 GBP2024-03-31
119,709 GBP2023-03-31
Current Assets
141,309 GBP2024-03-31
254,854 GBP2023-03-31
Net Current Assets/Liabilities
71,022 GBP2024-03-31
187,746 GBP2023-03-31
Total Assets Less Current Liabilities
104,188 GBP2024-03-31
239,967 GBP2023-03-31
Net Assets/Liabilities
103,218 GBP2024-03-31
238,997 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
103,118 GBP2024-03-31
238,897 GBP2023-03-31
Equity
103,218 GBP2024-03-31
238,997 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,250 GBP2024-03-31
31,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,750 GBP2024-03-31
43,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,706 GBP2024-03-31
14,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,416 GBP2024-03-31
8,471 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,263 GBP2024-03-31
18,755 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
110,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,153 GBP2024-03-31
6,390 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,416 GBP2024-03-31
135,145 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,766 GBP2024-03-31
10,457 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,237 GBP2024-03-31
43,997 GBP2023-03-31
Other Creditors
Current
7,284 GBP2024-03-31
12,654 GBP2023-03-31