Intangible Assets
3,248 GBP2024-03-31
3,334 GBP2023-03-31
Debtors
Current
45,089 GBP2024-03-31
45,171 GBP2023-03-31
Cash at bank and in hand
39,868 GBP2024-03-31
86,016 GBP2023-03-31
Net Assets/Liabilities
5,386 GBP2024-03-31
4,922 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,286 GBP2024-03-31
4,822 GBP2023-03-31
Equity
5,386 GBP2024-03-31
4,922 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Gross Cost
203,712 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-03-31
196,666 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200,464 GBP2024-03-31
196,666 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,334 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,798 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
3,334 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
38,615 GBP2024-03-31
36,789 GBP2023-03-31
Prepayments/Accrued Income
Current
6,056 GBP2024-03-31
5,229 GBP2023-03-31
Other Debtors
Current
418 GBP2024-03-31
3,153 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,161 GBP2024-03-31
177 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
18,999 GBP2024-03-31
19,201 GBP2023-03-31
Other Creditors
Current
24,902 GBP2024-03-31
29,748 GBP2023-03-31
Net Deferred Tax Liability/Asset
-145 GBP2024-03-31
-41 GBP2023-03-31
-50 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-104 GBP2023-04-01 ~ 2024-03-31
9 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31