Intangible Assets
0 GBP2023-09-30
15,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-09-30
266 GBP2022-03-31
Fixed Assets
0 GBP2023-09-30
15,266 GBP2022-03-31
Debtors
10,821 GBP2023-09-30
401,855 GBP2022-03-31
Cash at bank and in hand
3,197 GBP2023-09-30
358,291 GBP2022-03-31
Current Assets
14,018 GBP2023-09-30
760,146 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-7,642 GBP2023-09-30
-770,916 GBP2022-03-31
Net Current Assets/Liabilities
6,376 GBP2023-09-30
-10,770 GBP2022-03-31
Total Assets Less Current Liabilities
6,376 GBP2023-09-30
4,496 GBP2022-03-31
Net Assets/Liabilities
7,856 GBP2023-09-30
5,496 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,756 GBP2023-09-30
5,396 GBP2022-03-31
Equity
7,856 GBP2023-09-30
5,496 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-09-30
02021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-09-30
35,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2022-04-01 ~ 2023-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
15,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-09-30
2,549 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,549 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-09-30
2,283 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,283 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Other
0 GBP2023-09-30
266 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
224,880 GBP2022-03-31
Amounts Owed By Related Parties
10,820 GBP2023-09-30
Current
175,512 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1 GBP2023-09-30
1,463 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
10,821 GBP2023-09-30
401,855 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
440 GBP2022-03-31
Amounts owed to group undertakings
Current
7,642 GBP2023-09-30
630,000 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-09-30
50,037 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
81,939 GBP2022-03-31
Other Creditors
Current
0 GBP2023-09-30
8,500 GBP2022-03-31
Creditors
Current
7,642 GBP2023-09-30
770,916 GBP2022-03-31