Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
1,750 GBP2023-03-31
Property, Plant & Equipment
211 GBP2023-03-31
Fixed Assets
1,961 GBP2023-03-31
Cash at bank and in hand
7,541 GBP2024-03-31
8,942 GBP2023-03-31
Net Current Assets/Liabilities
-172,728 GBP2024-03-31
-232,490 GBP2023-03-31
Net Assets/Liabilities
-172,728 GBP2024-03-31
-230,529 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-172,730 GBP2024-03-31
-230,531 GBP2023-03-31
Equity
-172,728 GBP2024-03-31
-230,529 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
210,000 GBP2024-03-31
210,000 GBP2023-03-31
Intangible Assets - Gross Cost
210,000 GBP2024-03-31
210,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
210,000 GBP2024-03-31
208,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
210,000 GBP2024-03-31
208,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,447 GBP2024-03-31
6,447 GBP2023-03-31
Other
45,281 GBP2024-03-31
45,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,728 GBP2024-03-31
51,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,447 GBP2024-03-31
6,447 GBP2023-03-31
Other
45,281 GBP2024-03-31
45,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,728 GBP2024-03-31
51,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
211 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
178,985 GBP2024-03-31
240,185 GBP2023-03-31
Other Remaining Borrowings
Current
178,985 GBP2024-03-31
240,185 GBP2023-03-31