Intangible Assets
0 GBP2024-04-19
340,117 GBP2023-03-31
Debtors
6,105 GBP2024-04-19
75,531 GBP2023-03-31
Cash at bank and in hand
17,346 GBP2024-04-19
18,648 GBP2023-03-31
Current Assets
23,451 GBP2024-04-19
95,332 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,251 GBP2024-04-19
-408,390 GBP2023-03-31
Net Current Assets/Liabilities
200 GBP2024-04-19
-313,058 GBP2023-03-31
Total Assets Less Current Liabilities
200 GBP2024-04-19
27,059 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-19
-22,381 GBP2023-03-31
Net Assets/Liabilities
200 GBP2024-04-19
4,678 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-19
100 GBP2023-03-31
Retained earnings (accumulated losses)
100 GBP2024-04-19
4,578 GBP2023-03-31
Equity
200 GBP2024-04-19
4,678 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-04-19
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-04-19
437,591 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-19
97,474 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,726 GBP2023-04-01 ~ 2024-04-19
Intangible Assets
Net goodwill
0 GBP2024-04-19
340,117 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-19
72,839 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,105 GBP2024-04-19
2,692 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,105 GBP2024-04-19
75,531 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-19
9,961 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-04-19
11 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-04-19
293,961 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,251 GBP2024-04-19
37,369 GBP2023-03-31
Other Creditors
Current
0 GBP2024-04-19
67,088 GBP2023-03-31
Creditors
Current
23,251 GBP2024-04-19
408,390 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-19
22,381 GBP2023-03-31