Intangible Assets
75,432 GBP2024-03-31
100,486 GBP2023-03-31
Property, Plant & Equipment
982 GBP2024-03-31
1,155 GBP2023-03-31
Fixed Assets - Investments
50,100 GBP2024-03-31
50,100 GBP2023-03-31
Fixed Assets
126,514 GBP2024-03-31
151,741 GBP2023-03-31
Debtors
83,076 GBP2024-03-31
37,893 GBP2023-03-31
Cash at bank and in hand
26 GBP2024-03-31
88 GBP2023-03-31
Current Assets
83,102 GBP2024-03-31
37,981 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,076 GBP2024-03-31
Net Current Assets/Liabilities
22,026 GBP2024-03-31
-50,070 GBP2023-03-31
Total Assets Less Current Liabilities
148,540 GBP2024-03-31
101,671 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
48,540 GBP2024-03-31
1,671 GBP2023-03-31
Equity
148,540 GBP2024-03-31
101,671 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
250,540 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
175,108 GBP2024-03-31
150,054 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,054 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
75,432 GBP2024-03-31
100,486 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
377 GBP2024-03-31
204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
982 GBP2024-03-31
1,155 GBP2023-03-31
Investments in group undertakings and participating interests
50,100 GBP2024-03-31
50,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
200 GBP2024-03-31
716 GBP2023-03-31
Other Debtors
Amounts falling due within one year
82,876 GBP2024-03-31
37,177 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
83,076 GBP2024-03-31
Amounts falling due within one year, Current
37,893 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,951 GBP2024-03-31
260 GBP2023-03-31
Amounts owed to group undertakings
Current
56,953 GBP2024-03-31
85,030 GBP2023-03-31
Other Taxation & Social Security Payable
Current
471 GBP2024-03-31
1,020 GBP2023-03-31
Other Creditors
Current
701 GBP2024-03-31
1,741 GBP2023-03-31
Creditors
Current
61,076 GBP2024-03-31
88,051 GBP2023-03-31