Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
27,579 GBP2024-03-31
35,037 GBP2023-03-31
Fixed Assets
27,580 GBP2024-03-31
35,038 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
89,911 GBP2024-03-31
97,352 GBP2023-03-31
Cash at bank and in hand
202,883 GBP2024-03-31
166,385 GBP2023-03-31
Current Assets
294,794 GBP2024-03-31
265,737 GBP2023-03-31
Creditors
Current
170,542 GBP2024-03-31
107,742 GBP2023-03-31
Net Current Assets/Liabilities
124,252 GBP2024-03-31
157,995 GBP2023-03-31
Total Assets Less Current Liabilities
151,832 GBP2024-03-31
193,033 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
151,732 GBP2024-03-31
192,933 GBP2023-03-31
Equity
151,832 GBP2024-03-31
193,033 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
749,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
196,620 GBP2024-03-31
195,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169,041 GBP2024-03-31
159,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27,579 GBP2024-03-31
35,037 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,828 GBP2024-03-31
Current, Amounts falling due within one year
26,284 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
88,083 GBP2024-03-31
Current, Amounts falling due within one year
71,068 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
89,911 GBP2024-03-31
Current, Amounts falling due within one year
97,352 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,607 GBP2024-03-31
57,118 GBP2023-03-31
Other Creditors
Current
116,935 GBP2024-03-31
50,624 GBP2023-03-31