Intangible Assets
0 GBP2024-04-19
564,209 GBP2023-03-31
Debtors
0 GBP2024-04-19
86,718 GBP2023-03-31
Cash at bank and in hand
21,271 GBP2024-04-19
30,601 GBP2023-03-31
Current Assets
21,271 GBP2024-04-19
117,319 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,071 GBP2024-04-19
-602,273 GBP2023-03-31
Net Current Assets/Liabilities
200 GBP2024-04-19
-484,954 GBP2023-03-31
Total Assets Less Current Liabilities
200 GBP2024-04-19
79,255 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-19
-23,611 GBP2023-03-31
Net Assets/Liabilities
200 GBP2024-04-19
55,644 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-19
100 GBP2023-03-31
Retained earnings (accumulated losses)
100 GBP2024-04-19
55,544 GBP2023-03-31
Equity
200 GBP2024-04-19
55,644 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-04-19
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-04-19
564,209 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-04-19
564,209 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-19
81,111 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-04-19
5,607 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-19
86,718 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-04-19
21,994 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-04-19
497,175 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,071 GBP2024-04-19
52,058 GBP2023-03-31
Other Creditors
Current
0 GBP2024-04-19
31,046 GBP2023-03-31
Creditors
Current
21,071 GBP2024-04-19
602,273 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-04-19
23,611 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-19
9,317 GBP2023-03-31