Intangible Assets
1,868 GBP2024-03-31
2,774 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
490 GBP2023-03-31
Fixed Assets - Investments
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Fixed Assets
101,868 GBP2024-03-31
103,264 GBP2023-03-31
Debtors
0 GBP2024-03-31
2,168 GBP2023-03-31
Cash at bank and in hand
48,564 GBP2024-03-31
50,947 GBP2023-03-31
Current Assets
48,564 GBP2024-03-31
53,115 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-80,781 GBP2023-03-31
Net Current Assets/Liabilities
-32,384 GBP2024-03-31
-27,666 GBP2023-03-31
Total Assets Less Current Liabilities
69,484 GBP2024-03-31
75,598 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
69,482 GBP2024-03-31
75,596 GBP2023-03-31
Equity
69,484 GBP2024-03-31
75,598 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
24,528 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,660 GBP2024-03-31
21,754 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
906 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,868 GBP2024-03-31
2,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
29,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,149 GBP2024-03-31
28,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
490 GBP2023-03-31
Other Investments Other Than Loans
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,486 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
680 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
Current, Amounts falling due within one year
2,168 GBP2023-03-31
Other Creditors
Current
80,948 GBP2024-03-31
80,781 GBP2023-03-31