Average Number of Employees
52023-04-01 ~ 2023-09-30
42022-04-01 ~ 2023-03-31
Intangible Assets
32,292 GBP2023-09-30
37,500 GBP2023-03-31
Property, Plant & Equipment
51 GBP2023-09-30
56 GBP2023-03-31
Fixed Assets
32,343 GBP2023-09-30
37,556 GBP2023-03-31
Debtors
363,499 GBP2023-09-30
100,776 GBP2023-03-31
Cash at bank and in hand
118,974 GBP2023-09-30
224,340 GBP2023-03-31
Current Assets
482,473 GBP2023-09-30
325,116 GBP2023-03-31
Net Current Assets/Liabilities
370,270 GBP2023-09-30
250,587 GBP2023-03-31
Total Assets Less Current Liabilities
402,613 GBP2023-09-30
288,143 GBP2023-03-31
Net Assets/Liabilities
402,613 GBP2023-09-30
288,143 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
402,513 GBP2023-09-30
288,043 GBP2023-03-31
Equity
402,613 GBP2023-09-30
288,143 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-03-31
Intangible Assets - Gross Cost
125,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,708 GBP2023-09-30
87,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
92,708 GBP2023-09-30
87,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,208 GBP2023-04-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,208 GBP2023-04-01 ~ 2023-09-30
Intangible Assets
Net goodwill
32,292 GBP2023-09-30
37,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
269 GBP2023-09-30
Tools/Equipment for furniture and fittings
6,182 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,451 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218 GBP2023-09-30
213 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,182 GBP2023-09-30
6,182 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,400 GBP2023-09-30
6,395 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
51 GBP2023-09-30
56 GBP2023-03-31
Other Debtors
363,499 GBP2023-09-30
100,776 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
39,894 GBP2023-09-30
Other Creditors
Amounts falling due within one year
72,309 GBP2023-09-30
74,529 GBP2023-03-31