Intangible Assets
32,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment
4,816 GBP2024-03-31
4,632 GBP2023-03-31
Fixed Assets
36,816 GBP2024-03-31
44,632 GBP2023-03-31
Debtors
21,876 GBP2024-03-31
24,327 GBP2023-03-31
Cash at bank and in hand
15,553 GBP2024-03-31
30,610 GBP2023-03-31
Current Assets
37,429 GBP2024-03-31
54,937 GBP2023-03-31
Net Current Assets/Liabilities
-1,825 GBP2024-03-31
13,751 GBP2023-03-31
Total Assets Less Current Liabilities
34,991 GBP2024-03-31
58,383 GBP2023-03-31
Net Assets/Liabilities
34,991 GBP2024-03-31
58,383 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
34,871 GBP2024-03-31
58,263 GBP2023-03-31
Equity
34,991 GBP2024-03-31
58,383 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-04-01
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
80,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,000 GBP2024-03-31
40,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2024-03-31
40,000 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
32,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,050 GBP2024-03-31
8,017 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
9,050 GBP2024-03-31
8,017 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,234 GBP2024-03-31
3,385 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,234 GBP2024-03-31
3,385 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,816 GBP2024-03-31
Trade Debtors/Trade Receivables
21,876 GBP2024-03-31
24,327 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,713 GBP2024-03-31
3,683 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,000 GBP2024-03-31
Taxation/Social Security Payable
24,399 GBP2024-03-31
32,198 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
759 GBP2024-03-31
4,511 GBP2023-03-31
Other Creditors
Amounts falling due within one year
383 GBP2024-03-31
794 GBP2023-03-31