Intangible Assets
182,959 GBP2024-03-31
182,959 GBP2023-03-30
Property, Plant & Equipment
648 GBP2024-03-31
864 GBP2023-03-30
Fixed Assets
183,607 GBP2024-03-31
183,823 GBP2023-03-30
Debtors
14,307 GBP2024-03-31
Cash at bank and in hand
3,815 GBP2024-03-31
444 GBP2023-03-30
Current Assets
18,122 GBP2024-03-31
444 GBP2023-03-30
Net Current Assets/Liabilities
-124,917 GBP2024-03-31
-130,167 GBP2023-03-30
Total Assets Less Current Liabilities
58,690 GBP2024-03-31
53,656 GBP2023-03-30
Net Assets/Liabilities
-21,379 GBP2024-03-31
-20,732 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-30
Retained earnings (accumulated losses)
-21,381 GBP2024-03-31
-20,734 GBP2023-03-30
Equity
-21,379 GBP2024-03-31
-20,732 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-31
22022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
167,000 GBP2024-03-31
167,000 GBP2023-03-31
Other
15,959 GBP2024-03-31
15,959 GBP2023-03-31
Intangible Assets - Gross Cost
182,959 GBP2024-03-31
182,959 GBP2023-03-31
Intangible Assets
Goodwill
167,000 GBP2024-03-31
167,000 GBP2023-03-30
Other
15,959 GBP2024-03-31
15,959 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,526 GBP2024-03-31
2,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,526 GBP2024-03-31
2,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,878 GBP2024-03-31
1,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878 GBP2024-03-31
1,662 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
216 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
648 GBP2024-03-31
Other Debtors
14,307 GBP2024-03-31
Taxation/Social Security Payable
29,665 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
112,294 GBP2024-03-31
130,610 GBP2023-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-03-31
1 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,376 GBP2024-03-31
42,524 GBP2023-03-30