Intangible Assets
0 GBP2024-04-19
666,015 GBP2023-03-31
Debtors
20,780 GBP2024-04-19
179,846 GBP2023-03-31
Cash at bank and in hand
64,001 GBP2024-04-19
21,864 GBP2023-03-31
Current Assets
84,781 GBP2024-04-19
255,225 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-84,581 GBP2024-04-19
-253,404 GBP2023-03-31
Net Current Assets/Liabilities
200 GBP2024-04-19
1,821 GBP2023-03-31
Total Assets Less Current Liabilities
200 GBP2024-04-19
667,836 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-19
-23,209 GBP2023-03-31
Net Assets/Liabilities
200 GBP2024-04-19
644,627 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-19
100 GBP2023-03-31
Retained earnings (accumulated losses)
100 GBP2024-04-19
644,527 GBP2023-03-31
Equity
200 GBP2024-04-19
644,627 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-04-19
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-04-19
666,015 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-04-19
666,015 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-19
127,805 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,780 GBP2024-04-19
52,041 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,780 GBP2024-04-19
179,846 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-19
16,876 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-04-19
1,208 GBP2023-03-31
Corporation Tax Payable
Current
35,634 GBP2024-04-19
7,238 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,947 GBP2024-04-19
59,178 GBP2023-03-31
Other Creditors
Current
0 GBP2024-04-19
168,904 GBP2023-03-31
Creditors
Current
84,581 GBP2024-04-19
253,404 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-19
23,209 GBP2023-03-31