Intangible Assets
72,045 GBP2024-03-31
84,052 GBP2023-03-31
Property, Plant & Equipment
1,892 GBP2024-03-31
561 GBP2023-03-31
Fixed Assets
73,937 GBP2024-03-31
84,613 GBP2023-03-31
Debtors
396 GBP2024-03-31
15,911 GBP2023-03-31
Current Assets
396 GBP2024-03-31
15,911 GBP2023-03-31
Net Current Assets/Liabilities
-95,972 GBP2024-03-31
-107,199 GBP2023-03-31
Total Assets Less Current Liabilities
-22,035 GBP2024-03-31
-22,586 GBP2023-03-31
Net Assets/Liabilities
-32,535 GBP2024-03-31
-42,086 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-32,635 GBP2024-03-31
-42,186 GBP2023-03-31
Equity
-32,535 GBP2024-03-31
-42,086 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,075 GBP2024-03-31
120,075 GBP2023-03-31
Intangible Assets - Gross Cost
120,075 GBP2024-03-31
120,075 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,030 GBP2024-03-31
36,023 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,030 GBP2024-03-31
36,023 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,007 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,007 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
72,045 GBP2024-03-31
84,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,588 GBP2024-03-31
1,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,588 GBP2024-03-31
1,040 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
696 GBP2024-03-31
479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696 GBP2024-03-31
479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,892 GBP2024-03-31
561 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
396 GBP2024-03-31
12,765 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,146 GBP2023-03-31
Debtors
Amounts falling due within one year
396 GBP2024-03-31
15,911 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,673 GBP2024-03-31
5,608 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,996 GBP2024-03-31
30,772 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,556 GBP2024-03-31
8,776 GBP2023-03-31
Other Creditors
Amounts falling due within one year
49,143 GBP2024-03-31
77,954 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,500 GBP2024-03-31
19,500 GBP2023-03-31