Cost of Sales
-298 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-58,864 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-217,240 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-22,161 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,880 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-55,041 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
159,749 GBP2023-03-31
Property, Plant & Equipment
621 GBP2024-03-31
11,927 GBP2023-03-31
Fixed Assets
621 GBP2024-03-31
171,676 GBP2023-03-31
Debtors
0 GBP2024-03-31
40,036 GBP2023-03-31
Cash at bank and in hand
1,012 GBP2024-03-31
80,348 GBP2023-03-31
Current Assets
1,012 GBP2024-03-31
120,384 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
82,623 GBP2023-03-31
Net Current Assets/Liabilities
31,021 GBP2024-03-31
203,007 GBP2023-03-31
Total Assets Less Current Liabilities
31,642 GBP2024-03-31
374,683 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
31,537 GBP2024-03-31
374,578 GBP2023-03-31
Equity
31,642 GBP2024-03-31
374,683 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-03-31
459,993 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
300,244 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
159,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,126 GBP2024-03-31
51,956 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-45,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,505 GBP2024-03-31
40,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-34,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
621 GBP2024-03-31
11,927 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
23,414 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
16,622 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
Current, Amounts falling due within one year
40,036 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
89 GBP2024-03-31
661 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83 GBP2024-03-31
3,183 GBP2023-03-31
Corporation Tax Payable
Current
35,146 GBP2024-03-31
37,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,308 GBP2024-03-31
17,719 GBP2023-03-31
Other Creditors
Current
-74,635 GBP2024-03-31
-141,186 GBP2023-03-31
Creditors
Current
-30,009 GBP2024-03-31
-82,623 GBP2023-03-31