Intangible Assets
80,018 GBP2024-03-31
Property, Plant & Equipment
1,059 GBP2024-03-31
2,117 GBP2023-03-31
Fixed Assets
81,077 GBP2024-03-31
2,117 GBP2023-03-31
Debtors
55,189 GBP2024-03-31
48,189 GBP2023-03-31
Cash at bank and in hand
20,522 GBP2024-03-31
21,863 GBP2023-03-31
Current Assets
75,711 GBP2024-03-31
70,052 GBP2023-03-31
Net Current Assets/Liabilities
-8,786 GBP2024-03-31
41,758 GBP2023-03-31
Total Assets Less Current Liabilities
72,291 GBP2024-03-31
43,875 GBP2023-03-31
Net Assets/Liabilities
30,573 GBP2024-03-31
27,491 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
29,573 GBP2024-03-31
26,491 GBP2023-03-31
Equity
30,573 GBP2024-03-31
27,491 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,023 GBP2024-03-31
Intangible Assets - Gross Cost
100,023 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,005 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,005 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,005 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,005 GBP2024-03-31
Intangible Assets
Net goodwill
80,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,998 GBP2024-03-31
3,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,998 GBP2024-03-31
3,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,939 GBP2024-03-31
1,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,939 GBP2024-03-31
1,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,059 GBP2024-03-31
2,117 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,700 GBP2024-03-31
9,700 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,664 GBP2024-03-31
3,243 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,718 GBP2024-03-31
16,384 GBP2023-03-31