Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-03-31
Property, Plant & Equipment
5,819 GBP2024-03-31
14,771 GBP2023-03-31
Debtors
87,236 GBP2024-03-31
-91,206 GBP2023-03-31
Cash at bank and in hand
1,704 GBP2023-03-31
Current Assets
87,236 GBP2024-03-31
-89,502 GBP2023-03-31
Creditors
Amounts falling due within one year
122,459 GBP2024-03-31
-1,241 GBP2023-03-31
Net Current Assets/Liabilities
35,223 GBP2024-03-31
88,261 GBP2023-03-31
Total Assets Less Current Liabilities
-29,404 GBP2024-03-31
-73,490 GBP2023-03-31
Creditors
Amounts falling due after one year
116,431 GBP2024-03-31
30,478 GBP2023-03-31
Net Assets/Liabilities
-145,835 GBP2024-03-31
-103,968 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-145,935 GBP2024-03-31
-104,068 GBP2023-03-31
Equity
-145,835 GBP2024-03-31
-103,968 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,966 GBP2024-03-31
Furniture and fittings
32,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,226 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,226 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,966 GBP2024-03-31
6,966 GBP2023-03-31
Furniture and fittings
-1,147 GBP2024-03-31
-1,147 GBP2023-03-31
Trade Debtors/Trade Receivables
-48,481 GBP2024-03-31
-12,220 GBP2023-03-31
Other Debtors
135,717 GBP2024-03-31
-78,986 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,737 GBP2024-03-31
52,124 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-6,171 GBP2024-03-31
15,813 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,275 GBP2024-03-31
85,892 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,618 GBP2024-03-31
-155,070 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
116,431 GBP2024-03-31
30,478 GBP2023-03-31