Intangible Assets
50,934 GBP2024-03-31
84,979 GBP2023-03-31
Debtors
77,876 GBP2024-03-31
56,424 GBP2023-03-31
Cash at bank and in hand
2,055 GBP2024-03-31
8,360 GBP2023-03-31
Current Assets
79,931 GBP2024-03-31
64,784 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-106,812 GBP2024-03-31
-110,864 GBP2023-03-31
Net Current Assets/Liabilities
-26,881 GBP2024-03-31
-46,080 GBP2023-03-31
Total Assets Less Current Liabilities
24,053 GBP2024-03-31
38,899 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,701 GBP2024-03-31
-37,860 GBP2023-03-31
Net Assets/Liabilities
352 GBP2024-03-31
1,039 GBP2023-03-31
Equity
Called up share capital
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Retained earnings (accumulated losses)
-149,648 GBP2024-03-31
-148,961 GBP2023-03-31
Equity
352 GBP2024-03-31
1,039 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Gross Cost
545,083 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
494,149 GBP2024-03-31
460,104 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,045 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,511 GBP2024-03-31
49,185 GBP2023-03-31
Amounts Owed By Related Parties
60,000 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
365 GBP2024-03-31
7,239 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
77,876 GBP2024-03-31
56,424 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,550 GBP2024-03-31
19,550 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,032 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,783 GBP2024-03-31
16,134 GBP2023-03-31
Other Creditors
Current
78,479 GBP2024-03-31
73,148 GBP2023-03-31
Creditors
Current
106,812 GBP2024-03-31
110,864 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,701 GBP2024-03-31
37,860 GBP2023-03-31