Intangible Assets
31,000 GBP2024-03-31
40,500 GBP2023-03-31
Property, Plant & Equipment
2,688 GBP2024-03-31
4,081 GBP2023-03-31
Fixed Assets
33,688 GBP2024-03-31
44,581 GBP2023-03-31
Debtors
3,742 GBP2024-03-31
4,898 GBP2023-03-31
Cash at bank and in hand
5,445 GBP2024-03-31
24,720 GBP2023-03-31
Current Assets
9,187 GBP2024-03-31
29,618 GBP2023-03-31
Creditors
Current
74,875 GBP2024-03-31
80,297 GBP2023-03-31
Net Current Assets/Liabilities
-65,688 GBP2024-03-31
-50,679 GBP2023-03-31
Total Assets Less Current Liabilities
-32,000 GBP2024-03-31
-6,098 GBP2023-03-31
Creditors
Non-current
2,500 GBP2024-03-31
4,500 GBP2023-03-31
Net Assets/Liabilities
-34,500 GBP2024-03-31
-10,598 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-34,600 GBP2024-03-31
-10,698 GBP2023-03-31
Equity
-34,500 GBP2024-03-31
-10,598 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2023-03-31
Other than goodwill
579 GBP2023-03-31
Intangible Assets - Gross Cost
115,579 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,000 GBP2024-03-31
74,500 GBP2023-03-31
Other than goodwill
579 GBP2024-03-31
579 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
84,579 GBP2024-03-31
75,079 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
31,000 GBP2024-03-31
40,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,275 GBP2024-03-31
2,882 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,688 GBP2024-03-31
4,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,955 GBP2024-03-31
Amounts falling due within one year, Current
1,970 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,787 GBP2024-03-31
Amounts falling due within one year, Current
2,928 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,742 GBP2024-03-31
Amounts falling due within one year, Current
4,898 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,119 GBP2024-03-31
5,359 GBP2023-03-31
Other Creditors
Current
67,756 GBP2024-03-31
72,938 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-03-31
4,500 GBP2023-03-31