Intangible Assets
70,000 GBP2024-03-31
85,000 GBP2023-03-31
Property, Plant & Equipment
6,002 GBP2024-03-31
6,566 GBP2023-03-31
Fixed Assets
76,002 GBP2024-03-31
91,566 GBP2023-03-31
Debtors
172,858 GBP2024-03-31
49,691 GBP2023-03-31
Cash at bank and in hand
2,731 GBP2024-03-31
73 GBP2023-03-31
Current Assets
253,522 GBP2024-03-31
88,807 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-402,396 GBP2023-03-31
Net Current Assets/Liabilities
-286,469 GBP2024-03-31
-313,589 GBP2023-03-31
Total Assets Less Current Liabilities
-210,467 GBP2024-03-31
-222,023 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-210,567 GBP2024-03-31
-222,123 GBP2023-03-31
Equity
-210,467 GBP2024-03-31
-222,023 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
65,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
70,000 GBP2024-03-31
85,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,413 GBP2024-03-31
14,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,411 GBP2024-03-31
7,629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,002 GBP2024-03-31
6,566 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
166,653 GBP2024-03-31
43,486 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,205 GBP2024-03-31
6,205 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
172,858 GBP2024-03-31
Current, Amounts falling due within one year
49,691 GBP2023-03-31
Trade Creditors/Trade Payables
Current
180,539 GBP2024-03-31
53,915 GBP2023-03-31
Amounts owed to group undertakings
Current
329,944 GBP2024-03-31
319,944 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,123 GBP2024-03-31
9,896 GBP2023-03-31
Other Creditors
Current
20,385 GBP2024-03-31
18,641 GBP2023-03-31
Creditors
Current
539,991 GBP2024-03-31
402,396 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,000 GBP2024-03-31
96,000 GBP2023-03-31