Intangible Assets
0 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
31,099 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
76,099 GBP2023-03-31
Debtors
95,369 GBP2024-03-31
266,481 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,994 GBP2024-03-31
-198,076 GBP2023-03-31
Net Current Assets/Liabilities
20,375 GBP2024-03-31
68,405 GBP2023-03-31
Total Assets Less Current Liabilities
20,375 GBP2024-03-31
144,504 GBP2023-03-31
Net Assets/Liabilities
20,375 GBP2024-03-31
26,864 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
375 GBP2024-03-31
6,864 GBP2023-03-31
Equity
20,375 GBP2024-03-31
26,864 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
89,969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
135,802 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-89,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-135,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
74,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
104,703 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-74,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-104,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
15,824 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
15,275 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
40,133 GBP2023-03-31
Other Debtors
Amounts falling due within one year
95,369 GBP2024-03-31
226,348 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
95,369 GBP2024-03-31
266,481 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
113 GBP2024-03-31
92,819 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,000 GBP2024-03-31
7,216 GBP2023-03-31
Corporation Tax Payable
Current
70,881 GBP2024-03-31
64,808 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
15,940 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
17,293 GBP2023-03-31
Creditors
Current
74,994 GBP2024-03-31
198,076 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
113,866 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
19,716 GBP2023-03-31