Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Fixed Assets
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Debtors
Current
60,000 GBP2024-03-31
67,500 GBP2023-03-31
Cash at bank and in hand
7,749 GBP2024-03-31
12,286 GBP2023-03-31
Current Assets
67,749 GBP2024-03-31
79,786 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-308,689 GBP2024-03-31
-385,360 GBP2023-03-31
Net Current Assets/Liabilities
-240,940 GBP2024-03-31
-305,574 GBP2023-03-31
Total Assets Less Current Liabilities
9,060 GBP2024-03-31
-55,574 GBP2023-03-31
Net Assets/Liabilities
9,060 GBP2024-03-31
-55,574 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
9,059 GBP2024-03-31
-55,575 GBP2023-03-31
-116,109 GBP2022-04-01
Equity
9,060 GBP2024-03-31
-55,574 GBP2023-03-31
-116,108 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
64,634 GBP2023-04-01 ~ 2024-03-31
60,534 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
64,634 GBP2023-04-01 ~ 2024-03-31
60,534 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,634 GBP2023-04-01 ~ 2024-03-31
60,534 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
64,634 GBP2023-04-01 ~ 2024-03-31
60,534 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
218,000 GBP2024-03-31
218,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
218,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
218,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Other Debtors
Current
7,500 GBP2023-03-31
Cash and Cash Equivalents
7,749 GBP2024-03-31
12,286 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-100 GBP2024-03-31
Corporation Tax Payable
Current
47 GBP2024-03-31
Other Creditors
Current
308,742 GBP2024-03-31
385,360 GBP2023-03-31
Creditors
Current
308,689 GBP2024-03-31
385,360 GBP2023-03-31