Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
84,000 GBP2024-03-31
Intangible Assets
Net goodwill
84,000 GBP2024-03-31
84,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,580 GBP2024-03-31
Intangible Assets
84,000 GBP2024-03-31
84,000 GBP2023-03-31
Total Inventories
988 GBP2024-03-31
1,842 GBP2023-03-31
Debtors
9,559 GBP2024-03-31
3,923 GBP2023-03-31
Cash at bank and in hand
987 GBP2024-03-31
1,437 GBP2023-03-31
Current Assets
11,534 GBP2024-03-31
7,202 GBP2023-03-31
Creditors
Amounts falling due within one year
40,358 GBP2024-03-31
41,355 GBP2023-03-31
Net Current Assets/Liabilities
28,824 GBP2024-03-31
34,153 GBP2023-03-31
Total Assets Less Current Liabilities
55,176 GBP2024-03-31
49,847 GBP2023-03-31
Creditors
Amounts falling due after one year
34,702 GBP2024-03-31
41,129 GBP2023-03-31
Net Assets/Liabilities
20,474 GBP2024-03-31
8,718 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
20,472 GBP2024-03-31
8,716 GBP2023-03-31
Equity
20,474 GBP2024-03-31
8,718 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
84,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,580 GBP2024-03-31
Trade Debtors/Trade Receivables
3,282 GBP2024-03-31
3,923 GBP2023-03-31
Other Debtors
6,277 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,552 GBP2024-03-31
10,008 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,811 GBP2024-03-31
6,055 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,115 GBP2024-03-31
42 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,848 GBP2024-03-31
25,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,702 GBP2024-03-31
41,129 GBP2023-03-31