Intangible Assets
0 GBP2024-03-30
8,000 GBP2023-03-30
Property, Plant & Equipment
150 GBP2024-03-30
450 GBP2023-03-30
Fixed Assets
150 GBP2024-03-30
8,450 GBP2023-03-30
Debtors
33,452 GBP2024-03-30
81,201 GBP2023-03-30
Cash at bank and in hand
16,479 GBP2024-03-30
6,687 GBP2023-03-30
Current Assets
49,931 GBP2024-03-30
87,888 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-49,664 GBP2023-03-30
Net Current Assets/Liabilities
2,982 GBP2024-03-30
38,224 GBP2023-03-30
Total Assets Less Current Liabilities
3,132 GBP2024-03-30
46,674 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-21,882 GBP2024-03-30
Net Assets/Liabilities
-18,750 GBP2024-03-30
8,113 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-18,850 GBP2024-03-30
8,013 GBP2023-03-30
Equity
-18,750 GBP2024-03-30
8,113 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
22021-10-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-30
72,000 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
0 GBP2024-03-30
8,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Computers
900 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
750 GBP2024-03-30
450 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
300 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Computers
150 GBP2024-03-30
450 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
571 GBP2024-03-30
18,230 GBP2023-03-30
Amount of corporation tax that is recoverable
Current
6,254 GBP2024-03-30
5,952 GBP2023-03-30
Other Debtors
Amounts falling due within one year
26,627 GBP2024-03-30
57,019 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
33,452 GBP2024-03-30
Current, Amounts falling due within one year
81,201 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
16,679 GBP2024-03-30
16,679 GBP2023-03-30
Trade Creditors/Trade Payables
Current
5,060 GBP2024-03-30
11,510 GBP2023-03-30
Corporation Tax Payable
Current
13,141 GBP2024-03-30
14,781 GBP2023-03-30
Other Taxation & Social Security Payable
Current
9,491 GBP2024-03-30
4,954 GBP2023-03-30
Other Creditors
Current
2,578 GBP2024-03-30
1,740 GBP2023-03-30
Creditors
Current
46,949 GBP2024-03-30
49,664 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
21,882 GBP2024-03-30
38,561 GBP2023-03-30