Intangible Assets
72,917 GBP2024-03-31
97,917 GBP2023-03-31
Property, Plant & Equipment
296 GBP2024-03-31
380 GBP2023-03-31
Fixed Assets - Investments
29,400 GBP2024-03-31
37,000 GBP2023-03-31
Fixed Assets
102,613 GBP2024-03-31
135,297 GBP2023-03-31
Debtors
4,363 GBP2024-03-31
4,363 GBP2023-03-31
Current assets - Investments
88,442 GBP2024-03-31
110,113 GBP2023-03-31
Cash at bank and in hand
1,384 GBP2024-03-31
4,324 GBP2023-03-31
Current Assets
94,189 GBP2024-03-31
118,800 GBP2023-03-31
Creditors
Amounts falling due within one year
63,886 GBP2024-03-31
69,800 GBP2023-03-31
Net Current Assets/Liabilities
30,303 GBP2024-03-31
49,000 GBP2023-03-31
Total Assets Less Current Liabilities
132,916 GBP2024-03-31
184,297 GBP2023-03-31
Net Assets/Liabilities
50,421 GBP2024-03-31
184,297 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50,321 GBP2024-03-31
184,197 GBP2023-03-31
Equity
50,421 GBP2024-03-31
184,297 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Gross Cost
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
177,083 GBP2024-03-31
152,083 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
177,083 GBP2024-03-31
152,083 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
72,917 GBP2024-03-31
97,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,765 GBP2024-03-31
1,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,469 GBP2024-03-31
1,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
29,400 GBP2024-03-31
Non-current
29,400 GBP2024-03-31
37,000 GBP2023-03-31
Debtors
Amounts falling due within one year
4,363 GBP2024-03-31
4,363 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
52,269 GBP2024-03-31
57,107 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,058 GBP2024-03-31
906 GBP2023-03-31