Intangible Assets
0 GBP2024-03-31
135,000 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
7,173 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
142,173 GBP2023-03-31
Debtors
3,503 GBP2024-03-31
74,251 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
38,000 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
4,461 GBP2023-03-31
Current Assets
3,503 GBP2024-03-31
116,712 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-140,261 GBP2024-03-31
-251,286 GBP2023-03-31
Net Current Assets/Liabilities
-136,758 GBP2024-03-31
-134,574 GBP2023-03-31
Total Assets Less Current Liabilities
-136,758 GBP2024-03-31
7,599 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Share premium
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
-246,758 GBP2024-03-31
-102,401 GBP2023-03-31
7,267 GBP2022-03-31
Equity
-136,758 GBP2024-03-31
7,599 GBP2023-03-31
117,267 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-144,357 GBP2023-04-01 ~ 2024-03-31
-47,114 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-144,357 GBP2023-04-01 ~ 2024-03-31
-47,114 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-62,554 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-03-31
315,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
135,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
135,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
21,813 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-21,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
14,640 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
7,173 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,503 GBP2024-03-31
3,503 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
70,748 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,503 GBP2024-03-31
74,251 GBP2023-03-31
Trade Creditors/Trade Payables
Current
263 GBP2024-03-31
240,883 GBP2023-03-31
Other Creditors
Current
139,998 GBP2024-03-31
10,403 GBP2023-03-31
Creditors
Current
140,261 GBP2024-03-31
251,286 GBP2023-03-31