Intangible Assets
82,825 GBP2024-03-31
82,825 GBP2023-03-31
Property, Plant & Equipment
14,920 GBP2024-03-31
4,628 GBP2023-03-31
Fixed Assets
97,745 GBP2024-03-31
87,453 GBP2023-03-31
Debtors
5,900 GBP2024-03-31
8,698 GBP2023-03-31
Cash at bank and in hand
40,787 GBP2024-03-31
10,622 GBP2023-03-31
Current Assets
46,687 GBP2024-03-31
19,320 GBP2023-03-31
Creditors
Amounts falling due within one year
-9,330 GBP2024-03-31
-72,889 GBP2023-03-31
Net Current Assets/Liabilities
37,357 GBP2024-03-31
-53,569 GBP2023-03-31
Total Assets Less Current Liabilities
135,102 GBP2024-03-31
33,884 GBP2023-03-31
Creditors
Amounts falling due after one year
-69,727 GBP2024-03-31
Net Assets/Liabilities
65,375 GBP2024-03-31
33,884 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,275 GBP2024-03-31
33,784 GBP2023-03-31
Equity
65,375 GBP2024-03-31
33,884 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
82,825 GBP2024-03-31
82,825 GBP2023-03-31
Intangible Assets - Gross Cost
82,825 GBP2024-03-31
82,825 GBP2023-03-31
Intangible Assets
Net goodwill
82,825 GBP2024-03-31
82,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,814 GBP2024-03-31
975 GBP2023-03-31
Computers
12,390 GBP2024-03-31
3,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,204 GBP2024-03-31
4,892 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277 GBP2024-03-31
42 GBP2023-03-31
Computers
1,007 GBP2024-03-31
222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,284 GBP2024-03-31
264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2023-04-01 ~ 2024-03-31
Computers
831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,537 GBP2024-03-31
933 GBP2023-03-31
Computers
11,383 GBP2024-03-31
3,695 GBP2023-03-31