Intangible Assets
3,000 GBP2023-03-31
Property, Plant & Equipment
111 GBP2024-03-31
173 GBP2023-03-31
Fixed Assets
111 GBP2024-03-31
3,173 GBP2023-03-31
Debtors
2,940 GBP2024-03-31
6,848 GBP2023-03-31
Cash at bank and in hand
23,860 GBP2024-03-31
25,489 GBP2023-03-31
Current Assets
26,800 GBP2024-03-31
32,337 GBP2023-03-31
Net Current Assets/Liabilities
10,483 GBP2024-03-31
15,053 GBP2023-03-31
Total Assets Less Current Liabilities
10,594 GBP2024-03-31
18,226 GBP2023-03-31
Net Assets/Liabilities
710 GBP2024-03-31
1,799 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
709 GBP2024-03-31
1,798 GBP2023-03-31
Equity
710 GBP2024-03-31
1,799 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-04-01
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
40,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-03-31
37,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
37,000 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,635 GBP2024-03-31
3,635 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,635 GBP2024-03-31
3,635 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,524 GBP2024-03-31
3,462 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,524 GBP2024-03-31
3,462 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
111 GBP2024-03-31
Trade Debtors/Trade Receivables
2,902 GBP2024-03-31
6,414 GBP2023-03-31
Other Debtors
38 GBP2024-03-31
434 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,911 GBP2024-03-31
6,911 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
709 GBP2024-03-31
7,024 GBP2023-03-31
Taxation/Social Security Payable
8,603 GBP2024-03-31
3,290 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
94 GBP2024-03-31
59 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,884 GBP2024-03-31
16,427 GBP2023-03-31