Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2024-03-31
Property, Plant & Equipment
946 GBP2024-03-31
1,263 GBP2023-03-31
Debtors
62,625 GBP2024-03-31
79,364 GBP2023-03-31
Net Current Assets/Liabilities
17,868 GBP2024-03-31
7,861 GBP2023-03-31
Total Assets Less Current Liabilities
18,814 GBP2024-03-31
9,124 GBP2023-03-31
Creditors
Amounts falling due after one year
-76,214 GBP2024-03-31
-64,798 GBP2023-03-31
Net Assets/Liabilities
-57,400 GBP2024-03-31
-55,674 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-57,500 GBP2024-03-31
-55,774 GBP2023-03-31
Equity
-57,400 GBP2024-03-31
-55,674 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-320 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,002 GBP2023-04-01 ~ 2024-03-31
-16,621 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
165,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
179 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2024-03-31
162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,499 GBP2024-03-31
6,182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12 GBP2024-03-31
17 GBP2023-03-31
Other Debtors
62,625 GBP2024-03-31
79,364 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,905 GBP2024-03-31
32,619 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,498 GBP2024-03-31
10,874 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
932 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,430 GBP2024-03-31
20,140 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
76,214 GBP2024-03-31
64,798 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31