Intangible Assets
57,500 GBP2024-03-31
75,750 GBP2023-03-31
Property, Plant & Equipment
50,048 GBP2024-03-31
12,905 GBP2023-03-31
Fixed Assets
107,548 GBP2024-03-31
88,655 GBP2023-03-31
Debtors
Current
6,567 GBP2024-03-31
5,836 GBP2023-03-31
Cash at bank and in hand
13,205 GBP2024-03-31
36,377 GBP2023-03-31
Current Assets
19,772 GBP2024-03-31
42,213 GBP2023-03-31
Net Current Assets/Liabilities
-104,167 GBP2024-03-31
-51,940 GBP2023-03-31
Total Assets Less Current Liabilities
3,381 GBP2024-03-31
36,715 GBP2023-03-31
Net Assets/Liabilities
2,797 GBP2024-03-31
32,620 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
2,497 GBP2024-03-31
32,320 GBP2023-03-31
Equity
2,797 GBP2024-03-31
32,620 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
365,000 GBP2024-03-31
365,000 GBP2023-03-31
Intangible Assets - Gross Cost
365,000 GBP2024-03-31
365,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
307,500 GBP2024-03-31
289,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
307,500 GBP2024-03-31
289,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
57,500 GBP2024-03-31
75,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,520 GBP2024-03-31
36,211 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,520 GBP2024-03-31
36,211 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,472 GBP2024-03-31
23,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,472 GBP2024-03-31
23,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,048 GBP2024-03-31
12,905 GBP2023-03-31
Other Debtors
3,700 GBP2024-03-31
3,700 GBP2023-03-31
Prepayments
2,867 GBP2024-03-31
2,136 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,567 GBP2024-03-31
5,836 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Bank Borrowings
Current
21,667 GBP2024-03-31
31,667 GBP2023-03-31