Intangible Assets
15,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment
3,476 GBP2024-03-31
2,043 GBP2023-03-31
Fixed Assets
18,476 GBP2024-03-31
22,043 GBP2023-03-31
Debtors
1,111 GBP2024-03-31
917 GBP2023-03-31
Cash at bank and in hand
61,656 GBP2024-03-31
73,064 GBP2023-03-31
Current Assets
62,767 GBP2024-03-31
73,981 GBP2023-03-31
Creditors
Current
52,848 GBP2024-03-31
48,658 GBP2023-03-31
Net Current Assets/Liabilities
9,919 GBP2024-03-31
25,323 GBP2023-03-31
Total Assets Less Current Liabilities
28,395 GBP2024-03-31
47,366 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
27,395 GBP2024-03-31
46,366 GBP2023-03-31
Equity
28,395 GBP2024-03-31
47,366 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
15,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,474 GBP2024-03-31
3,370 GBP2023-03-31
Computers
3,818 GBP2024-03-31
3,818 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,292 GBP2024-03-31
7,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,998 GBP2024-03-31
1,327 GBP2023-03-31
Computers
3,818 GBP2024-03-31
3,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,816 GBP2024-03-31
5,145 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,476 GBP2024-03-31
2,043 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,111 GBP2024-03-31
Amounts falling due within one year, Current
917 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,302 GBP2024-03-31
45,471 GBP2023-03-31
Other Creditors
Current
5,546 GBP2024-03-31
3,187 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,060 GBP2024-03-31
Between one and five year
11,327 GBP2024-03-31
All periods
26,387 GBP2024-03-31