Property, Plant & Equipment
9,518 GBP2024-03-31
1,649 GBP2023-03-31
Fixed Assets
9,518 GBP2024-03-31
1,649 GBP2023-03-31
Debtors
-400 GBP2024-03-31
3,267 GBP2023-03-31
Current assets - Investments
13,152 GBP2023-03-31
Cash at bank and in hand
52,331 GBP2024-03-31
8,958 GBP2023-03-31
Current Assets
51,931 GBP2024-03-31
25,377 GBP2023-03-31
Net Current Assets/Liabilities
-54,300 GBP2024-03-31
-107,769 GBP2023-03-31
Total Assets Less Current Liabilities
-44,782 GBP2024-03-31
-106,120 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-44,882 GBP2024-03-31
-106,220 GBP2023-03-31
Equity
-44,782 GBP2024-03-31
-106,120 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,281 GBP2024-03-31
1,781 GBP2023-03-31
Computers
958 GBP2024-03-31
417 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,239 GBP2024-03-31
2,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,404 GBP2024-03-31
445 GBP2023-03-31
Computers
317 GBP2024-03-31
104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,721 GBP2024-03-31
549 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,959 GBP2023-04-01 ~ 2024-03-31
Computers
213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,877 GBP2024-03-31
1,336 GBP2023-03-31
Computers
641 GBP2024-03-31
313 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-400 GBP2024-03-31
1,600 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,667 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
-400 GBP2024-03-31
3,267 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,464 GBP2024-03-31
-5,252 GBP2023-03-31
Other Creditors
Current
81,767 GBP2024-03-31
138,398 GBP2023-03-31