Intangible Assets
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
7,679 GBP2024-03-31
1,672 GBP2023-03-31
Fixed Assets - Investments
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Fixed Assets
52,679 GBP2024-03-31
46,672 GBP2023-03-31
Total Inventories
940 GBP2024-03-31
1,565 GBP2023-03-31
Debtors
65,000 GBP2023-03-31
Cash at bank and in hand
100,078 GBP2024-03-31
26,758 GBP2023-03-31
Current Assets
101,018 GBP2024-03-31
93,323 GBP2023-03-31
Net Current Assets/Liabilities
79,904 GBP2024-03-31
71,976 GBP2023-03-31
Total Assets Less Current Liabilities
132,583 GBP2024-03-31
118,648 GBP2023-03-31
Net Assets/Liabilities
132,583 GBP2024-03-31
118,648 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
132,582 GBP2024-03-31
118,646 GBP2023-04-01
118,647 GBP2023-03-31
106,311 GBP2022-04-01
Equity
132,583 GBP2024-03-31
118,648 GBP2023-03-31
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
1 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
33,936 GBP2023-04-01 ~ 2024-03-31
27,194 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,936 GBP2023-04-01 ~ 2024-03-31
27,194 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-14,858 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-14,858 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,858 GBP2024-03-31
2,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,858 GBP2024-03-31
2,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,179 GBP2024-03-31
1,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,179 GBP2024-03-31
1,326 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,679 GBP2024-03-31
1,672 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
35,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
35,000 GBP2024-03-31
Amounts invested in assets
Non-current
35,000 GBP2024-03-31
Debtors
Amounts falling due within one year
65,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,551 GBP2024-03-31
6,422 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
407 GBP2024-03-31
270 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,216 GBP2024-03-31
1,250 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,940 GBP2024-03-31
12,907 GBP2023-03-31