Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,183 GBP2024-03-31
958 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,262 GBP2024-03-31
1,487 GBP2023-03-31
Property, Plant & Equipment
1,262 GBP2024-03-31
1,487 GBP2023-03-31
Debtors
128,966 GBP2024-03-31
196,629 GBP2023-03-31
Cash at bank and in hand
1,376 GBP2024-03-31
5,140 GBP2023-03-31
Current Assets
130,342 GBP2024-03-31
201,769 GBP2023-03-31
Creditors
Amounts falling due within one year
52,619 GBP2024-03-31
49,935 GBP2023-03-31
Net Current Assets/Liabilities
77,723 GBP2024-03-31
151,834 GBP2023-03-31
Total Assets Less Current Liabilities
78,985 GBP2024-03-31
153,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,333 GBP2024-03-31
17,333 GBP2023-03-31
Net Assets/Liabilities
69,336 GBP2024-03-31
135,708 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
69,334 GBP2024-03-31
135,706 GBP2023-03-31
Equity
69,336 GBP2024-03-31
135,708 GBP2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183 GBP2024-03-31
958 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
12,698 GBP2023-03-31
Other Debtors
128,966 GBP2024-03-31
183,931 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66 GBP2024-03-31
2,894 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
34,118 GBP2024-03-31
25,640 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,744 GBP2024-03-31
10,283 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,691 GBP2024-03-31
3,118 GBP2023-03-31